Location
kempton park
Job Type
Full-time
Posted
June 15, 2026
Job Description
- Strong accounts payable and reconciliation experience.
- Work well with a large team and independently.
- Ability to work well under pressure and meet deadlines. (Very deadline driven organisation)
- Enable to interact with all departments within the company.
- Must have SYSPRO experience non-negotiable.
- Microsoft Excel of basic to intermediate level.
- Matric/Equivalent NQF level 4
- Diploma or Degree in Finance would be an advantage.
1.Creditors Function:
Ø Maintain supplier master files in line with preferred suppliers and company procurement policy.
Ø Process authorised suppliers invoices on SYSPRO. (ZAR and Foreign currency)
Ø Reconcile supplier control accounts on monthly basis to supplier statements (ZAR and Foreign currency)
Ø Review GRN report and liaise with dispatching department regarding any abnormalities.
2: Cashbook/Payments: