Job Description


Ensuring timeous and accurate recording of all transaction’s invoices

Daily, weekly and monthly reporting

Month end balancing to trial balance

Checking and authorising all payment batches and creditors reconciliations

Run outstanding purchase order lists

Confirm amendments done on creditors’ information

Checking cash book processing for accuracy


Skills & Experience:

Minimum 3-5 years debtors’ experience

Solid experience in FMCG environment

Solid excel experience (SAGE X3 advantageous)

Manage a small team of 2

Excellent written and verbal communication skills

Accurate & attention to details

Deadline orientated



Matric or relevant tertiary qualification



Contact KIRSTY TOERIEN on ktoerien@------, quoting the Ref: CTF012147.


Connect with us on www.------ and Register your CV to create a profile and to view all our Financial recruitment vacancies.


Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.


This job is now closed. You can apply for other jobs by uploading your CV.

New users - Upload your CV                      Existing users - Login here