Key Responsibility Areas will include the following:
Check and approve creditors invoice batches. 100% accuracy regarding account allocation and adherence to MRC policies, vat compliance, accuracy and timeless and other statutory requirements.
Ensure that creditors payments is accurate, paid within 30 days of date of statement or within 30 days from invoice for SMME suppliers
Attending to financial queries/requests, creditor queries and enquiries
Attending and completing any training as deemed necessary for education of one's work
Process monthly accrual journals.
Prepare creditors reconciliation (reconcile creditors ledger to creditors statement). Submit on or before month-end processing schedule.
Core Requirements:
3-year National Diploma in Accounting
4 - 5 years of creditors experience with reconciliation and creditors invoice review. PFMA experience
Added Advantage
Minimum of 4 - 5 years creditor payment experience on JDE or similar accounting systems
Drivers license
Closing Date:
30 April 2026