Job Description
- Process supplier invoices, credit notes, and payments in accordance with company policies and SARS requirements.
- Reconcile supplier statements and resolve any discrepancies or queries promptly.
- Prepare payment batches (EFTs) and ensure all supporting documentation is complete and authorised.
- Liaise with suppliers and internal departments to resolve invoice, payment, or purchase order issues.
- Assist with month-end closing procedures.
- Maintain accurate records and assist the Finance team with audits and financial reporting as required.
Requirements
- Matric (Grade 12)
- A diploma or certificate in Accounting or Finance (advantageous)
- Demonstrated experience in a similar role
- Experience on Sage X3 is advantageous
- Experience with different banks (local and foreign currencies) (advantageous)”
To apply, send your CV to *****@*****.co.za
Persona Staff PTY Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.
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