New
Agency:
Amazing Africa
Posted On:
Reference Number:
0000653
City:
Pretoria
Province:
Gauteng
Country:
South Africa
Contract Type:
Permanent
Industry Sector:
Financial / Insurance / Legal / Inspections
Availability:
September 2025
Required Qualifications:
Minimum of 5 years' proven experience in both debtors and creditors functions.
Strong reconciliation skills and attention to detail.
Knowledge of VAT compliance and invoice processing procedures.
Proven ability to remain calm and solution-focused under pressure.
Description:
Verify and process supplier invoices and credit notes, ensuring SARS compliance and accurate VAT calculations, on the accounting system, Xero.
Reconcile supplier statements to internal records, investigating and resolving any discrepancies.
Prepare and process supplier payments according to agreed terms and payment schedules.
Assist with month-end closing procedures related to creditors.
Ensure all supplier invoices are properly authorized and captured to the correct general ledger accounts.
Perform general office administrative duties related to accounting functions.
Reconcile supplier statements to internal records, investigating and resolving any discrepancies.
Prepare and process supplier payments according to agreed terms and payment schedules.
Assist with month-end closing procedures related to creditors.
Ensure all supplier invoices are properly authorized and captured to the correct general ledger accounts.
Perform general office administrative duties related to accounting functions.
Additional Information:
We're looking for an Intermediate Creditors Specialist to join our Accounting team. If you thrive in a fast-paced environment and you are ready to take your career to the next level, we want to hear from you. Experience using Xero and a background in the Tourism industry will give you a strong advantage - Centurion Office-Based.