Senior Creditors & AP Specialist

Network Finance; Randburg; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Network Finance invites applications for an accounting professional skilled in managing supplier invoices, payments, and reconciliations. The role encompasses balance sheet reconciliations, cash-flow forecasting, budgets, and month-end reporting in a dynamic environment.

You will also handle GRVs, intercompany journals, expense claims, and assist with audits and controls. A BCom/Accounting diploma with 5+ years of experience is expected, with strong Pastel/Sage ERP and Excel proficiency.

Qualifications

• Bachelor-level accounting/finance degree or diploma.
• Minimum 5 years relevant accounting experience.
• Proficient in Pastel/Sage or similar ERP software.
• Strong Excel skills, intermediate to advanced.

Responsibilities

• Manage local and foreign supplier invoices, payments and reconciliations.
• Process supplier accounts, payment packs and resolve queries.
• Perform monthly balance sheet and daily bank reconciliations.
• Assist with cash-flow forecasting, budgets and month-end reporting.
• Process GRVs, intercompany journals and expense claims.
• Support audits, financial controls and reporting requirements.

Skills

Analytical skills

Organisational skills

Communication skills

Education

BCom in Accounting/Finance or Accounting Diploma

5 years relevant experience

Tools

Pastel/Sage ERP

Excel

Job description

Network Finance invites applications for an accounting professional skilled in managing supplier invoices, payments, and reconciliations. The role encompasses balance sheet reconciliations, cash-flow forecasting, budgets, and month-end reporting in a dynamic environment.

You will also handle GRVs, intercompany journals, expense claims, and assist with audits and controls. A BCom/Accounting diploma with 5+ years of experience is expected, with strong Pastel/Sage ERP and Excel proficiency.