What we need from you 5 years creditors experience (logistics industry a big plus) Matric with Accounting/Maths ; a finance tertiary qualification is advantageous Fluent in Afrikaans & English (read, write, speak) Advanced Excel G-Suite skills (Sage Intacct / Shipshape a bonus) Ability to work independently, under pressure, and with high accuracy Minimum requirements: Capturing and reconciling large volumes of invoices (incl. foreign currency) Ensuring accurate, timeous payments and meeting strict deadlines Resolving supplier queries and building strong supplier relationships Supporting audits, compliance, and financial reporting Consultant: Debbie Watkyns – Dante Personnel Cape Town

Minimum Requirements: 1. Grade 12 2. Tertiary qualification advantageous 3. Efficient with Pastel Partner, Excel and Teams 4. Proven experience in creditors, reconciliations and data capturing 5. Strong administration qualities 6. Attention to detail and consistency 7. Ability to work on own and also in a team 8. Ability to work in a fast-paced environment and adapt to changes in schedules or priorities Duties & Responsibilities: 1. Reconciliations 2. Creditor’s statements 3. Data capturing 4. Creditor’s administration PLEASE NOTE : Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying . Your CV will remain on our database and we will be in touch for other suitable positions. In the meantime, please download our