Key responsibilities
- Capture and process supplier invoices, credit notes and expense claims
- Match invoices to purchase orders and goods received notes; resolve discrepancies
- Prepare weekly and month-end supplier payment runs for approval
- Reconcile creditor statements and maintain the creditors age analysis
- Process fuel, toll, maintenance and subcontractor transport invoices
- Respond to supplier queries and maintain supplier master data
- Assist with month-end closing, VAT documentation and audit requests
Requirements
- Grade 12; a certificate or diploma in Accounting or Finance
- Minimum 2 years’ accounts payable or creditors experience
- Saleforce experience will be an added advantage
- Good MS Excel skills and strong numerical ability
- Understanding of VAT and basic bookkeeping principles
- High level of accuracy, integrity and confidentiality
Logistics or transport industry experience is an advantage
CLOSING DATE: 16 OCTOBER 2026
