Location
randburg
Job Type
Full-time
Posted
June 30, 2026
Job Description
Job Description
- Process, verify, and reconcile supplier invoices and credit notes
- Match invoices to purchase orders and goods received notes
- Maintain accurate supplier records and filing systems
- Prepare and execute creditor payment runs in line with schedules
- Perform monthly supplier reconciliations and resolve discrepancies
- Manage supplier queries and follow up on outstanding items
- Assist with month-end processes and reporting
- Ensure compliance with internal policies and financial procedures
Skills & Experience
- Minimum 2–3 years’ experience in creditors/accounts payable
- Experience with ERP systems such as SAP, Esker, or FIS
- Strong Excel and Microsoft Office skills
- High attention to detail and strong numerical accuracy
- Excellent communication and stakeholder management abilities
- Strong problem-solving and analytica...