CREDITORS & RAW MATERIAL ASSISTANT

Job description: Support the finance and procurement functions by managing accounts payable and supplier documentation, ensuring accurate records and timely reconciliations.

Requirements:

• National Senior Certificate or equivalent (NQF 4)
• Minimum 3 years’ experience in accounts payable
• Attention to detail and strong organisational skills
• Basic computer proficiency (MS Office, accounting software advantageous)

Responsibilities:

• Assist in maintaining detailed and organised records of documentation in line with legal requirements
• Respond to supplier and internal queries relating to accounts payable transactions
• Compare invoices received from suppliers against purchase orders and GRVs to ensure accuracy
• Support the preparation of monthly supplier reconciliations
• Collaborate with other departments to ensure smooth accounts payable processes
• Perform additional administrative or finance-related tasks as required by management

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