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EMPLOYMENT TYPE    :           Contract
SECTOR                          :           Finance  
BASIC SALARY              :           R13 000.00
START DATE                  :           A.S.A.P / Immediate

REQUIREMENTS:

• Matric (Grade 12)
• Experience in accounts payable and reconciliations, preferably within the retail industry
• Proficient in Sage Evolution (preferred) and Microsoft Excel
• Strong communication skills for effective interaction with suppliers and internal teams
• Detail-oriented with solid analytical and problem-solving abilities
• Able to prioritize and manage tasks in a fast-paced, deadline-driven environment
• Knowledge of relevant compliance and regulatory standards

 
DUTIES:

• Process incoming invoices promptly and accurately, verifying coding, approvals, and matching with purchase orders
• Prepare and execute EFT payment runs
• Reconcile accounts payable transactions and resolve discrepancies
• Maintain vendor master data, ensuring accurate and up-to-date vendor records
• Assist with month-end and year-end closing processes
• Monitor and review age analysis on a weekly basis
• Ensure the age analysis is current, with no late payments
• Communicate with vendors regarding payment inquiries and discrepancies
• Provide documentation and support during audits

HOURS:

• Monday to Friday: 08:30 – 17:00

Should you meet all the requirements, apply on our website at www.********.co.za today.
Should you not hear back from us within 10 working days, please consider your application as unsuccessful.  We will retain your credentials for future similar roles.