DUTIES AND RESPONSIBILITIES:
ACCOUNTS PAYABLE
- Process supplier invoices and ensure proper documentation – foreign suppliers and currencies
- Perform daily and month-end creditor reconciliations
- Resolve queries on creditor accounts and liaise with vendors
- Allocate payments accurately and maintain supplier records
- Ensure compliance with internal financial policies and procedures
ACCOUNTS RECEIVABLE
- Monitor customer accounts and follow up on outstanding payments
- Reconcile debtor accounts and allocate receipts
- Support credit control and cash flow forecasting
SKILLS
- Maintain accurate financial records and documentation
- Assist with audit preparation and financial reporting
- Collaborate with finance team on month-end close processes
- Meeting monthly deadlines
EXPERIENCE AND QUALIFICATION:
- Diploma or degree in Accounting, Finance, or related field
- 3–5 years’ experience in both accounts payable and receivable roles
- Strong knowledge of accounting principles and financial systems
- Proficiency in Excel and accounting software (SAP)
Job Type: Temporary
Contract length: 6 months
Education:
- Certificate (Preferred)
Location:
- Atlantis, Western Cape 7349 (Required)
Work Location: In person
Application Deadline: 2025/07/25
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