Accounts payable specialist: invoices & supplier queries

A well-established retail company based in East London is seeking an experienced finance professional to join their dynamic team. The successful applicant will prepare invoices, manage supplier documentation, and handle queries while ensuring accurate record-keeping on an Excel creditors ledger. Applicants must have Grade 12 and relevant qualifications in finance, along with strong skills in Microsoft Office, especially Excel and Pastel. The role offers an opportunity to work in a vibrant environment with potential for growth.
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