Location
durban
Job Type
Full-time
Posted
July 05, 2026
Job Description
Responsibilities
- Receiving supplier invoices and statements
- Processing credit notes
- Downloading the dashboard and send to sites for resolution within guided timeline
- Actioning the relevant journals between transporter dashboards
- Liaising with suppliers and sites regarding discrepancies and queries on the dashboard
- Reconciliation of statement to creditor’s age analysis
- Actioning payment run to transfer files to the bank and generating remittances
- Assisting with audits (internal and external)
- Assisting sites with queries and ad hoc payments when required
- Preparation of balance sheet accounts at month-end
Requirements
- Minimum NQF Level 5 Certificate, Diploma or Bachelor's Degree in Finance or Accounting
- Matric (Grade 12) with advanced computer literacy (Microsoft Office Suite, essential)
- 1-3 years’ experience in cr...