NOW HIRING: CREDITORS & RAW MATERIAL ASSISTANT Location: Bloemfontein, Free State Are you detail-oriented and passionate about keeping things in order behind the scenes? ✨ Our client is looking for a reliable Creditors & Raw Material Assistant to support their finance team with accounts payable and supplier documentation. If you thrive in a structured environment and love working with numbers, this could be your next opportunity! ✨ Requirements: ✅ National Senior Certificate or equivalent to NQF 4 ✅ Minimum 3 years of accounts payable experience Responsibilities: ✅ Maintain detailed records of documentation per legal requirements ✅ Respond to queries related to accounts payable transactions ✅ Match supplier invoices to purchase orders and GRVs ✅ Assist in preparing monthly supplier reconciliations Abilities / Competencies / Knowledge: ✅ Resilience under pressure ✅ Reliability & persistence ✅ Strong prioritization & attention to detail ✅ Results-oriented mindset To apply, send your CV to:

CREDITORS & RAW MATERIAL ASSISTANT Location: Bloemfontein, Free State Are you detail-oriented and passionate about keeping things in order behind the scenes? Our client is looking for a reliable Creditors & Raw Material Assistant to support their finance team with accounts payable and supplier documentation. If you thrive in a structured environment and love working with numbers, this could be your next opportunity! Requirements: – National Senior Certificate or equivalent to NQF 4 – Minimum 3 years of accounts payable experience Responsibilities: – Maintain detailed records of documentation per legal requirements – Respond to queries related to accounts payable transactions – Match supplier invoices to purchase orders and GRVs – Assist in preparing monthly supplier reconciliations Abilities / Competencies / Knowledge: – Resilience under pressure – Reliability & persistence – Strong prioritization & attention to detail – Results-oriented mindset

Requirements: National Senior Certificate of equivalent to NQF4. 3 years of accounts payable experience. Responsibilities: Assist in keeping detailed and organised records of documentation as per legal requirements. Assist in responding to queries relating to accounts payable transactions. Compare invoices received from suppliers to correspond with the relevant purchase order of GRV’s. Assist in the preparation of monthly supplier reconciliations.