A finance company based in Centurion is seeking an experienced individual for a creditors role. The ideal candidate will manage supplier invoices, perform reconciliations, and handle intercompany invoicing. A tertiary qualification in Accounting and a minimum of 5 years’ experience in an accounts payable role are required. Familiarity with accounting software such as Sage or Buildsmart is advantageous. This role requires attention to detail and strong organizational skills.
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