Job Summary
Are you detail-oriented, organised and passionate about finance? We would love to hear from you
Minimum Requirements:
Grade 12 with Accounting
3 years' experience in Accounts Payable or a similar finance role
Proficiency in Pastel Partner, Sage or Intacct
Key Responsibilities:
Process and capture supplier invoices
Coordinate invoice approvals
Reconcile supplier accounts
Obtain supplier invoices and statements
Prepare creditor reconciliations for payment
Manage credit applications and supplier databases
Maintain electronic filing systems
Resolve creditor queries and follow up
Candidates are also welcome to submit their CVs directly on our website at https://www.profilepersonnel.co.za/vacancies/ for consideration for this role
Please note that only shortlisted candidates will be contacted. Should you not receive a response within 14 days, kindly consider your application unsuccessful.
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