About this role
Manage the full creditors function across multiple entities, ensuring accurate invoice processing, reconciliations, payments and supplier account management. Requirements Grade 12 / Matric Accounting / Bookkeeping qualification – essential 3–5 years’ creditors or bookkeeping experience Strong accounts payable and creditor reconciliation experience Strong Excel skills – essential Experience processing invoices, purchase orders and payments High attention to detail and accuracy Strong supplier query and discrepancy resolution skills BuildSmart experience – advantageous By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the (processing and storing of such Personal Information by MPRTC and/or MPRTC’s clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
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