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This 12 month contract is a fabulous opportunity for a strong Accounts Payable / Creditors accountant to gain experience in a progressive sector!
- End to end Accounts Payable function from vendor set up through invoice recording, matching, payment proposal & EFT processing
- Reconciliation of statements and bank recon preparation at month-end
- Dealing with queries and analysis of accounts
- Completed or studying towards an accounting qualification is advantageous
- 3 years' or more experience in creditors for a large / multinational / corporate commercial entity
- Applicants must be available on short notice and willing to commit to a 12-month contract
- Applicants must be willing and able to work in the southern suburbs of Cape Town
Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.