Job Description

Are you detail-oriented, organised and confident working with creditors, reconciliations and financial transactions? We are looking for an experienced Finance Officer: Creditors to join our Finance team in Paarl on a temporary basis. This is a hands-on role suited to someone who enjoys working in a fast-paced finance environment and takes pride in accuracy, meeting deadlines and keeping accounts in order. Key Responsibilities Processing supplier and intercompany invoices accurately and timeously Managing creditors age analysis and monthly supplier reconciliations Preparing and processing weekly creditor payment batches Capturing cash-book transactions and completing bank reconciliations Resolving supplier queries and account discrepancies Processing purchase orders, journals and account allocations Reconciling intercompany accounts and grower loan accounts Reconciling credit card accounts and related transactions Ensuring supplier documentation and financial records are complete and accurate Supporting month-end creditors processes and reporting Requirements What We're Looking For Grade 12 / Matric A relevant Finance or Accounting diploma/degree Minimum 2 years' relevant finance/creditors experience Good working knowledge of MS Excel and Microsoft Office Experience with NetSuite would be advantageous Strong reconciliation and numerical skills Excellent attention to detail Good written and verbal communication skills Strong planning and organisational ability Ability to work accurately under pressure and meet strict deadlines Why this role? This is a great temporary opportunity for someone with solid creditors experience who can quickly become part of a busy Finance team and make an immediate contribution. Interested? Apply with your updated CV.