Temporary Finance Officer: Creditors

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.