Accounts Payable Specialist: Invoices & Supplier Queries

Profile Personnel; East London; On-site; ZAR 223,200 - 334,800; Full time

Job summary

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.

Qualifications

• Must have Grade 12 (certificate to be submitted on application).
• Relevant qualification in finance is advantageous.
• Valid Driver’s License – Code 8 unendorsed is advantageous.

Responsibilities

• Prepare invoices and supplier documentation for monthly sign-off.
• Capture monthly invoices and marketing discounts on excel creditors ledger.
• Reconcile trade creditors accounts to supplier statements and excel ledger.

Skills

Microsoft Office

Pastel Experience

Advanced MS Excel Knowledge

Education

Grade 12 Certificate

Relevant Qualification in Finance

Job description

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.