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Job Summary
Location: Boksburg (Candidates must reside near Carnival City)
Salary: R7,000 – R8,000 per month (depending on experience)
Start Date: ASAP
Type: Permanent | Full-time
? Key Responsibilities
- Process supplier invoices and credit notes accurately and timeously
- Reconcile creditor accounts and resolve discrepancies
- Prepare payment batches for approval
- Maintain accurate records of all creditor transactions
- Liaise with suppliers regarding outstanding invoices and queries
- Assist with month-end reporting and audit preparation
- Ensure compliance with company policies and procedures
? Minimum Requirements
- Grade 12 / Matric
- 1–2 years’ experience in a creditors/accounts payable role
- Strong attention to detail and numerical accuracy
- Proficient in MS Excel and accounting software (e.g., Pastel, Sage, or similar)
- Good communication skills and ability to work under pressure
- Must reside near Carnival City (Boksburg area)
? Ideal Candidate
- Reliable and deadline-driven
- Eager to learn and grow within a finance team
- Able to work independently and as part of a team
- Professional and courteous in supplier interactions
Chainlink Recruitment
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