Job Description
Well-established retail company based in East London are seeking an experienced (and qualified) applicant to join their dynamic team. The applicant would be required to prepare invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries.
Qualification/Requirements Must have Grade 12 (certificate to be submitted on application) Any relevant qualification in finance (advantageous) Valid Driver’s License – Code 8 unendorsed (advantageous) Computer literate: Microsoft Office with Pastel experience as well as advanced MS Excel knowledge Experience Minimum 1-3 years’ experience in a similar role in finance / accounts payable Daily and Monthly Tasks Capture monthly invoices, claims, marketing discounts and labour costs on excel creditors ledger Calculate marketing discounts and discounts of invoices received monthly and populate the AP sheet with the figures Capture payments on the excel creditor ledger Send claims to suppliers...Ready to Apply?
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Submit ApplicationJob Details
- Location east london, eastern cape
- Job Type Full-time
- Category Other-General
- Posted Date July 03, 2026
- Application Deadline August 12, 2026