Job Description
- Capture high volumes of supplier invoices within foreign currency environment.
- Meet strict deadlines to adhere to payment terms.
- Compile creditors reconciliations weekly and monthly.
- Manage and resolve supplier queries timeously.
- Attend supplier visits where necessary.
- Prepare and assist with bi-monthly and yearly audits.
- Assist with developing procedures and take on projects as needed.
- Familiarize yourself with suppliers’ rates and cost to identity discrepancies.
- General administrative duties as needed.
- Support Creditors Manager as required
- Support other members of the team as needed
- Keeping financial records accurate and up to date.
- Liaise with suppliers verbally and in writing.
- Build strong inter-department relationships with Commercial / Operations to ensure data accuracy and information clarification.
- Gain proper understanding of the broader company’s service offering.
- Assist with filing and administrative duties as needed.
Requirements:
- Grade 12/Matric with Mathematics and accounting as subjects.
- Relevant tertiary education will be an advantage.
- Minimum 1-3 years’ experience in similar role (Industry related experience will be highly advantageous).
To apply, please send your CV with salary expectations to *****@*****.co.za
Persona Staff (PTY) Ltd is POPIA-compliant. By applying, you consent to the processing of your personal information for recruitment purposes.
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