About the role
Duties : Process invoices received from suppliers accurately and in a timely manner · Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payme
What you'll do
- Own delivery of core accounting / finance/ auditing responsibilities on time and to spec.
- Collaborate across teams to ship measurable business outcomes.
- Maintain compliance, quality and reporting standards for the role.
What we're looking for
- Relevant qualification and 2+ years experience in a similar role.
- Strong communication and stakeholder-management skills.
- Willingness to work on-site in Port Elizabeth.