Job & Company Description:

My client is focussed on manufacturing varied industrial equipment and continue to provide tailored sandblasting, scaffolding and similar services to its clients since its inception 3 decades ago. You will be responsible for the full creditors function of the organization and ensure that all creditors are paid accurately and timeously.

Job Experience & Skills Required:

• Minimum 3 years experience in a similar role in the manufacturing or construction sector (or similar)
• Must have experience on Pastel (preferably)
• Must have Matric

Key Responsibilities:

• Getting authorization for payment
• Processing invoices
• Settling queries with regards to unconfirmed amounts
• Reconciling company records to creditors statements
• Preparing and sending out Remittance Advices
• Preparing cheques for payment

Filling of settled invoices

Submit your application now to be considered.

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable positions.

We also invite you to contact us to discuss your next career move in finance!

For more information contact:

Kesa Mokoena on 087 353 5893

Specialist Consultant: General Finance