What You’ll Be Doing?

• Matching invoices to GRNs and ensuring all documentation is accurate and compliant.
• Processing payment batches and maintaining proper filing with Head Office.
• Handling payments for major services such as Eskom, Telkom, transport, and security.
• Calculating recoveries for site services.
• Ensuring expenses are authorized, coded, and budget-approved.
• Supporting the Admin Manager with cost allocations and month-end procedures.
• Reconciling supplier accounts and overseeing creditor processes.

What You’ll Need in Your Toolbox:

• Matric/Grade 12(further qualifications are an advantage).
• Minimum 2 years’ experience in a creditors/accounts payable role.
• GRN knowledge (non-negotiable).
• Experience with Syspro (advantageous) or another ERP system.
• Solid MS Excel skills and computer literacy.
• Strong communication and an eye for detail.
• Preferably from industries such as manufacturing, supply chain, logistics, or goods distribution.

Why Join?:

Because this isn’t just about processing payments; it’s about keeping the financial side of manufacturing running as smoothly as the production floor. Here, your accuracy underpins the bigger picture. Your skill for detail won’t just be valued; it’ll be essential.

Ready to make your next move?:

If you’re reliable, detail-driven, and ready to put your GRN know-how to good use, we’d love to hear from you. Apply today and help keep both the books, and the business, balanced.

For more finance jobs, please visit www.********.co.za
 
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
 
For more information, contact:
Lindi Will
Researcher: Finance & Audit
(***)***-****