Perform daily creditors processing and invoice capturing.

Maintain accurate supplier master data.

Process supplier invoices, credit notes, and allocations.

Manage supplier queries and follow up on outstanding items.

Maintain control over 2050 active supplier accounts.

Prepare supplier account reconciliations as required.

Assist with invoice matching and resolving discrepancies.

Support the finance team with documentation and audit-ready records.

Adhere to internal controls, procedures, and agreed deadlines.

Assist the finance team with ad hoc finance and bookkeeping tasks.

Ensure accurate record-keeping and filing of financial documentation.

Matric (Grade 12) essential

No additional formal qualifications required, but would be advantage

Minimum of 5 years experience in a creditors / supplier control role

Strong invoice processing and bookkeeping background

Experience working on Xero (highly advantageous)

Strong attention to detail and accuracy

Good organisational and time management skills

Confident communicator with suppliers and internal stakeholders

Bilingual (Afrikaans / English) advantageous

Fully onsite role (Not Hybrid/Remote)

Flexible working hours (e.g. 08h0016h00), able to arrive/leave earlier if work is up to date.

Perform daily creditors processing and invoice capturing.

Maintain accurate supplier master data.

Process supplier invoices, credit notes, and allocations.

Manage supplier queries and follow up on outstanding items.

Maintain control over 2050 active supplier accounts.

Prepare supplier account reconciliations as required.

Assist with invoice matching and resolving discrepancies.

Support the finance team with documentation and audit-ready records.

Adhere to internal controls, procedures, and agreed deadlines.

Assist the finance team with ad hoc finance and bookkeeping tasks.

Ensure accurate record-keeping and filing of financial documentation.

Matric (Grade 12) essential

No additional formal qualifications required, but would be advantage

Minimum of 5 years experience in a creditors / supplier control role

Strong invoice processing and bookkeeping background

Experience working on Xero (highly advantageous)

Strong attention to detail and accuracy

Good organisational and time management skills

Confident communicator with suppliers and internal stakeholders

Bilingual (Afrikaans / English) advantageous

Fully onsite role (Not Hybrid/Remote)

Flexible working hours (e.g. 08h0016h00), able to arrive/leave earlier if work is up to date.

Perform daily creditors processing and invoice capturing.

Maintain accurate supplier master data.

Process supplier invoices, credit notes, and allocations.

Manage supplier queries and follow up on outstanding items.

Maintain control over 2050 active supplier accounts.

Prepare supplier account reconciliations as required.

Assist with invoice matching and resolving discrepancies.

Support the finance team with documentation and audit-ready records.

Adhere to internal controls, procedures, and agreed deadlines.

Assist the finance team with ad hoc finance and bookkeeping tasks.

Ensure accurate record-keeping and filing of financial documentation.

Matric (Grade 12) essential

No additional formal qualifications required, but would be advantage

Minimum of 5 years experience in a creditors / supplier control role

Strong invoice processing and bookkeeping background

Experience working on Xero (highly advantageous)

Strong attention to detail and accuracy

Good organisational and time management skills

Confident communicator with suppliers and internal stakeholders

Bilingual (Afrikaans / English) advantageous

Fully onsite role (Not Hybrid/Remote)

Flexible working hours (e.g. 08h0016h00), able to arrive/leave earlier if work is up to date.

Perform daily creditors processing and invoice capturing.

Maintain accurate supplier master data.

Process supplier invoices, credit notes, and allocations.

Manage supplier queries and follow up on outstanding items.

Maintain control over 2050 active supplier accounts.

Prepare supplier account reconciliations as required.

Assist with invoice matching and resolving discrepancies.

Support the finance team with documentation and audit-ready records.

Adhere to internal controls, procedures, and agreed deadlines.

Assist the finance team with ad hoc finance and bookkeeping tasks.

Ensure accurate record-keeping and filing of financial documentation.

Matric (Grade 12) essential

No additional formal qualifications required, but would be advantage

Minimum of 5 years experience in a creditors / supplier control role

Strong invoice processing and bookkeeping background

Experience working on Xero (highly advantageous)

Strong attention to detail and accuracy

Good organisational and time management skills

Confident communicator with suppliers and internal stakeholders

Bilingual (Afrikaans / English) advantageous

Fully onsite role (Not Hybrid/Remote)

Flexible working hours (e.g. 08h0016h00), able to arrive/leave earlier if work is up to date.

Perform daily creditors processing and invoice capturing.

Maintain accurate supplier master data.

Process supplier invoices, credit notes, and allocations.

Manage supplier queries and follow up on outstanding items.

Maintain control over 2050 active supplier accounts.

Prepare supplier account reconciliations as required.

Assist with invoice matching and resolving discrepancies.

Support the finance team with documentation and audit-ready records.

Adhere to internal controls, procedures, and agreed deadlines.

Assist the finance team with ad hoc finance and bookkeeping tasks.

Ensure accurate record-keeping and filing of financial documentation.

Matric (Grade 12) essential

No additional formal qualifications required, but would be advantage

Minimum of 5 years experience in a creditors / supplier control role

Strong invoice processing and bookkeeping background

Experience working on Xero (highly advantageous)

Strong attention to detail and accuracy

Good organisational and time management skills

Confident communicator with suppliers and internal stakeholders

Bilingual (Afrikaans / English) advantageous

Fully onsite role (Not Hybrid/Remote)

Flexible working hours (e.g. 08h0016h00), able to arrive/leave earlier if work is up to date.