Creditors & Raw Material Assistant

SUMMARY:
Join a dynamic finance team as a Creditors & Raw Material Assistant where you’ll assist in managing supplier accounts, maintaining accurate records, and ensuring smooth accounts payable operations.

POSITION INFO:

Key Responsibilities:

• Maintain detailed and organized documentation in compliance with legal requirements.
• Respond to queries related to accounts payable transactions.
• Match supplier invoices to purchase orders and GRVs.
  Prepare monthly supplier reconciliations.

Requirements:

• National Senior Certificate (NQF 4) or equivalent.
• 3 years of accounts payable experience.

Key Abilities:

• Resilience (coping with pressure)
• Reliability and prioritizing
• Attention to detail Persistence and results orientation