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Creditors
Remuneration: | negotiable basic salary |
Location: | Cape Town, Gardens |
Remote work: | Some remote work allowed |
Education level: | Diploma |
Job level: | Junior/Mid |
Type: | Permanent |
Company: | SAOTA |
Please note that only candidates currently residing in Cape Town, South Africa will be considered for this role
What you’ll do
- Process, verify, and capture supplier invoices with precision across multiple businesses.
- Reconcile supplier statements and creditor ledgers monthly.
- Prepare and process payment runs via EFT and other approved methods.
- Maintain accurate records of intercompany expenses and allocations.
- Handle supplier queries professionally and resolve account discrepancies.
- Ensure compliance with internal controls, tax regulations, and audit requirements.
- Provide creditors' ageing reports and other financial insights to management.
- Support month-end and year-end closing processes across all entities.
- Minimum two years’ experience in a creditors' role, ideally in a multi-company setup.
- Matric + bookkeeping/finance qualification.
- Experience with Pastel and Microsoft excel is essential.
- Strong reconciliation, organisational, and problem-solving skills.
- Ability to manage competing deadlines and work independently.
- Clear communicator with a proactive, team-oriented mindset.
- High level of integrity and discretion when handling confidential information.
- Work remotely in a supportive, performance-driven environment.
- Be part of a company group that values accuracy, integrity, and continuous improvement.
- Gain exposure to complex, multi-entity financial operations.
- Enjoy a collaborative culture that encourages professional development.
Apply now and be part of a team where your skills make a real impact.
Posted on 04 Jul 12:04, Closing date 2 Sep
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