Ensure accurate start and finish of the payment’s workflow for the perfect delivery to internal and external customers
All supplier reconciliations are kept up to date
Investigation and resolution of queries within the month
Communicate the queries and their effect on postponed payments to internal and external stakeholders
Adequate processes and controls are in place to safeguard the assets of the company
Communicate with suppliers effectively
Running of the Creditors transaction ledger for both Dollars and Rands
Submit proof of payment and remittance to suppliers within 24 hours
Provide feedback on resolution of queries to the concerned parties
Optimise cashflow through timeous reconciliation and payment
Be a team player and encourage teamwork
Maintain an aged creditors report.
Qualifications
Senior certificate
Bookkeeping/ financial certificate
Skills
In line with company’s Employment Equity plan, preference will be given to suitable qualified EE candidates
Demonstrates ability to effectively lead oneself to achieve goals
Results driven
Ability to understand the business operations and process flows and quickly establish trust and reliability
Demonstrate the ability to work within a wider team to achieve common goals of excellent customer service
Excellent communication skills, both written and spoken are required
Effective listening skills
Strong command of Microsoft Office Suite, particularly Excel
Basic Tourplan would be an advantage
Salary/Package
R25000- R28000 CTC
Benefits
N/A
Job Post Expiration
2026-07-09
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