Industry Leader : With a strong presence in the IT sector, consistently delivered innovative solutions and exceptional service.
Growth Trajectory : Expanding rapidly, opening new offices across the country and diversifying the product offerings.
Dynamic Environment : Work in a fast-paced, complex environment where your skills will be challenged and honed.
Key Responsibilities :
Creditor Management : Handle the full creditors function, including processing invoices, reconciling statements, and resolving discrepancies.
Payments : Prepare and process payment runs, ensuring accuracy and timeliness.
Supplier Relations : Maintain strong relationships with suppliers, addressing any issues promptly and professionally.
Financial Reporting : Assist with month-end closing procedures and prepare reports as required.
Continuous Improvement : Identify opportunities for process improvements and contribute to the overall efficiency of the finance department.
Qualifications and Requirements :
Education : MUST HAVE a Bachelor's degree in Accounting, Financial Management, or a related field (e.g., BCom Accounting). (Please do not apply for this role if you have not yet completed a degree in finance).
Experience : Minimum of 1 year of experience in creditors, preferably in a fast-paced IT or similar environment.
Skills : Strong attention to detail, excellent organizational skills, and proficiency in financial software and MS Office Suite.
Personal Attributes : Proactive, problem-solving mindset, and the ability to work well under pressure.
Other Requirements : Valid driver's license and own vehicle.
On Offer :
Career Growth : Excellent potential for fast-tracked career advancement into senior roles and management positions.
Supportive Team : Join a collaborative and supportive team that values innovation and excellence.
Exciting Work Environment : Be part of a company that's not just keeping up with the times but setting the pace in the industry.