Join a well-established organisation with a collaborative and professional finance environment
Key Responsibilities:
Process and capture supplier invoices accurately and timeously
Prepare supplier reconciliations and resolve account queries
Prepare and process EFT payments
Maintain accurate supplier records and verify banking details
Assist with VAT reconciliations and finance administration
Support the finance team with ad hoc duties as required
Skills & Requirements:
Diploma or Certificate in Finance, Accounting, or related field advantageous
2–3 years Accounts Payable / Creditors experience
Insurance industry experience would be advantageous
Strong attention to detail and ability to work under pressure
Good communication and reconciliation skills
Apply Now!
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Network Recruitment InternationalI also specialise in recruiting in the following:
- Accounts Payable Clerks | Creditors Clerks | Bookkeepers | Financial Administrators | Accountants
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:
Renate McBride
Specialist Recruitment Consultant
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