Salary – R12000 – R17000 depending on experience. Benefits – Provident Fund Candidates must be aware that they are required to work Decembers, and 1 Saturday per month. Basic Job description Successful candidate will be responsible for receiving and capturing supplier invoices into financial software daily. Performing supplier reconciliations daily for payment and resolving supplier queries. Reconciliations of sales and daily deposits are also required daily. Invoice Processing Receive, review, and capture supplier invoices Supplier Reconciliations Perform daily, weekly & monthly supplier statement reconciliations Investigate and resolve discrepancies with stores and suppliers Follow up on outstanding invoices and or credit notes Payments Load payments onto banking platforms Ensure suppliers are paid within agreed terms Sales and Banking Reconciliation daily of sales and deposits received into the bank Report discrepancies to supervisor timeously Report discrepancies to bank timeously Follow up Minimum Requirements Education Matric (Grade 12) Diploma or certificate in Accounting / Bookkeeping (advantageous) Experience 5-10 years' experience in a creditors/accounts payable role Experience working with accounting systems Competencies & Skills High attention to detail Good organisational and time management skills Ability to work under pressure and meet deadlines Strong communication skills Problem-solving ability Accuracy of invoice capturing #J-18808-Ljbffr