Our client, a highly reputable and market-leading organisation within the FMCG manufacturing sector, is recognised for its national footprint, strong brand presence, and commitment to operational excellence. As an employer of choice, the business is known for developing its people and offering a stable, high-performance environment. This opportunity is ideal for a detail-oriented and driven individual looking to build their career within a dynamic and well-established finance team

Duties and Responsibilities

Verify and validate supplier invoices to ensure compliance with relevant tax and regulatory requirements

Accurately capture and allocate invoices against purchase orders and goods received, in line with internal controls

Review and manage GRIR balances, ensuring aged or unmatched items are investigated and cleared timeously

Perform monthly supplier reconciliations and resolve discrepancies ahead of payment cycles

Liaise with suppliers to obtain outstanding documentation and address account queries efficiently

Maintain organised and up-to-date records for all accounts payable documentation and transactions

Assist with general ledger reconciliations and provide supporting documentation where required

Monitor payment timelines to ensure adherence to agreed supplier terms

Administer petty cash processes, ensuring accurate tracking and reconciliation

Minimum Requirements

Matric Certificate (Mathematics and/or Accounting preferred)

Bookkeeping diploma or equivalent advantageous

SAP experience essential

Strong communication skills with internal and external stakeholders

Proven administrative track record

MS Excel proficiency

Strong numeric ability

High attention to detail and accuracy

Remuneration

From R22,000 - 30,000 CTC monthly