Description

Are you meticulous with numbers and passionate about financial accuracy? Our
team is looking for a dedicated Accounts Personnel to support our
day-to-day financial operations. This is a fantastic opportunity to grow within
a dynamic and supportive environment.

Duties & Responsibilities

Prepare weekly and monthly payment runs.

Receive, verify, and process supplier invoices and credit notes.

Match invoices to purchase orders and delivery notes

Attend to supplier queries and resolve disputes efficiently.

Process vendor invoices and ensure timely payment of creditors.

Liaise with suppliers and internal departments to resolve queries

Desired Experience & Qualification

Minimum 1–2 years of experience in a creditors/accounts payable role

Strong attention to detail and organizational skills

Ability to work under pressure and meet deadlines

Excellent communication and interpersonal skills

Females between the ages of 20 - 35

Must be able to work 6 days a week - Monday - Saturdays Incl. Public Holidays

Working Hours : 08:00am - 17:00pm (Monday - Friday)

08:00am - 12:00pm
(Saturday and Public Holidays)

Please send your resume/CV