Requirements : Matric (with Mathematics and Accounting as subjects) Relevant tertiary education (advantageous) Minimum 5 years working experience in a similar role Previous industry experience within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign currency environment. Meeting strict deadlines. Adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries timeously. Attend supplier visits where required. Prepare and assist with bi-monthly and yearly audits. Assist with developing procedures. Familiarize yourself with suppliers’ rates and costs to identify discrepancies. Support Creditors Manager. Keeping financial records accurate and up to date. Liaise with suppliers. Build strong inter-department relationships with Commercial / Operations to ensure data accuracy and information clarification. Understanding of the broader company’s service offering. Assist with filing and general administrative duties. To apply, please send your CV and salary expectations to cindy@personastaff.co.za Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy. #J-18808-Ljbffr