
Creditors Accountant
- Cape Town, Western Cape
- Permanent
- Full-time
- Process and verify supplier invoices and match them to purchase orders
- Perform accurate creditor reconciliations and maintain up-to-date supplier records
- Prepare and process payment runs, including international payments
- Reconcile multiple bank and credit card accounts in various currencies
- Prepare and post journal entries across creditors, bank, and general ledgers
- Support VAT returns preparation and other compliance requirements
- Assist with month-end and year-end closing procedures
- Bachelor's degree or diploma in Accounting, Finance, or related field
- 3-4 years' experience in accounts payable or creditors accounting
- Proficiency in accounting software (Microsoft Dynamics Business Central is a plus)
- Strong Excel skills and understanding of financial principles
- Effective time management, adaptability, and the ability to handle complex reporting requirements
- High attention to detail and integrity
- Join an international team with a presence in Cape Town, Netherlands and Singapore
- Gain exposure to multi-currency transactions and global banking
- Contribute to a forward-thinking finance function
- Build valuable experience within a respected investment-focused environment
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