Location: Kathu, Northern Cape, South Africa
Minimum Qualification / Experience
* Grade 12 with accounting as a subject (required).
* Formal SAGE training (required).
* Accounting diploma or degree will be advantageous.
* Computer Literate - MS Office with advanced Excel experience MANDATORY
* Experience working with Accpac (Desirable)
* Clear criminal record
* Minimum of 3 years' working experience in creditors/accounts payable role
Duties And Responsibilities (not Limited To)
* To manage all order and non-order payments and process all incoming invoices.
* Perform check on accuracy of invoices and perform goods receipting function.
* Submit processed invoices for payments.
* Following up on queries concerning the distribution and whereabouts of invoices and statements by liaising with team members, procurement, and suppliers.
* Producing relevant accounts payable reports.
* Prepare creditors reconciliations.
* General administration.
* Various ad hoc duties, as and when required.
* Stay abreast of changes and best practice in the Accounts payable field.
* Contribute to the on-going development of procedures and policies.
* Provide backup support to Stores when required.
* Manage own personal development to deliver improvements in systems and processes.
* Establish and manage professional relationships with internal and external stakeholders.
* Always ensuring that all stakeholders are provided with regular feedback on any requests received.
Please Send The Following Documents To Apply
* CV
* Certified ID copy
* Certified copy of highest qualification
The candidates must be medically fit in terms of the Mine Health and Safety Act and the Company standards for medical fitness.
Closing Date: 25 March 2026
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