Job Summary
This role involves the processing of creditors invoices, reconciliations, and payments, as well as filing and follow-ups with suppliers and branches to ensure accurate and timeous account management.
Responsibilities and Duties
Processing of Invoices
Filing
Reconciliations
Follow up with suppliers and branches
Processing of payments
General office duties
Qualifications and Skills
Matric / Grade 12 with Mathematics and Accounting as subjects
Relevant experience (advantageous)
Computer literate
Honest and reliable
Excellent communication skills (written and verbal)
Ability to interact with people
Ability to comply with deadlines
Ability to work under pressure
Goal driven
Closing Date 16 April 2026