Reference Number: PRE250722-3
Closing Date: 29 July 2025
Location: Potchefstroom, North-West, South Africa
Department: Creditors
Site: 302 - BRB Potchefstroom
Job Type: Permanent
Purpose of the Job
To process and reconcile creditors’ transactions efficiently and in line with financial best practices.
Key Responsibilities
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Process invoices accurately in correct financial period and general ledger accounts
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Reconcile invoices to supplier statements and ensure timely payment
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Handle monthly accruals and maintain accounts payable reports
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Ensure compliance with financial controls and safeguard documentation
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Validate and review cost allocations
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Reconcile intercompany purchases
Competencies Required
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Strong numerical and problem-solving skills
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High attention to detail and accuracy
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Excellent communication and conflict-handling skills
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Planning and organisational abilities
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Ability to work under pressure and meet deadlines (e.g. month-end/year-end)
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Familiarity with FMCG sector
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Team player with a sense of urgency and accountability
Qualifications
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Matric
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BCom degree in Finance/Accounting
Experience
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3–5 years of Accounts Payable experience in FMCG or a financial environment
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Proficient in MS Office (especially Excel and Word)
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Experience with financial systems (e.g. Great Plains)
Additional Information
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Expect extra working hours during peak periods (month-end, year-end)
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Ad hoc tasks may be assigned by management
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