You will be tasked with guaranteeing the precise and prompt processing, reconciliation, and payment of supplier accounts, while also fostering robust vendor relationships and ensuring adherence to company protocols and legal obligations.
📢 ESSENTIAL ROLE REQUIREMENTS
- Grade 12 (Matric) or equivalent.
- Qualification in Accounting, Bookkeeping or Finance.
- 4 years proven experience in the position of Creditors / Accounts Payable within a manufacturing environment preferred
- Experience in Accounts Payable processes.
- Experience using Syspro and MS Excel proficiency
- Experience in group financial reporting
- Sound knowledge of Accounts Payable processes.
- Microsoft Excel proficiency.
- Strong interpersonal and analytical skills
JOB FUNCTIONS INCLUDE:
- Financial reporting – Assist with the preparation of financial statements and support monthly reconciliations to the trial balance.
- Creditors management – responsible for all company creditor accounts
- Intercompany transactions processes
- Requisitions
- Prepare, support and maintain payments documentation
- Processing, reconciling and dealing with invoicing queries
📌 DURBAN, KZN
📞 Marion +2731 4661572
📑 Email: hr@doncour.co.za (REF: CRKZN)
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