KEY REQUIREMENTS FOR CONSIDERATION: - You will have Matric, coupled with 8-10 years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment.
- You will have proven experience in fully taking accountability for effective control of the entire accounts payable function, to include achieving company profitability, financial stability objectives by reducing business expenses, preventing overspending and adequately managing cash outflows
- You will have experience in dealing with high volume suppliers, as well as managing BEE credentials for suppliers, resolving queries, maintaining contracts with service providers/suppliers, allocating payments and reconciling purchases versus invoicing.
- You will be able to generate reports, meet deadlines and support the Financial Manager with ad hoc and month/year end functions.
- Advanced Excel and Xero software proficiency is essential
- You must have a valid drivers licence, own car and a clear criminal and credit record
Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.
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