About the position
To manage end-to-end Accounts Receivable (Debtors) and Accounts Payable (Creditors) processes in a fast-moving consumer goods environment, ensuring accurate, timely processing, reconciliations, compliant documentation, and proactive resolution of variances. Supports cashflow optimization and contributes to accurate month-end close.
Desired Skills:
- Debtors/Creditors processes
- reconciliations
- age analysis -
- VAT (South Africa) fundamentals and audit trail requirements -
- Stock/inventory concepts (GRN
- GRV
- returns
- shrinkage
- damages) -
- POPIA-aligned document handling and master data governance -
- Basic understanding of IFRS concepts relevant to AR/AP (e.g.
- revenue discounts
- accruals)
- -
- Proficient in ERP (e.g.
- SAP
- Syspro
- Sage/Pastel
- Oracle)
- and MS Excel (VLOOKUP/XLOOKUP
- PivotTables) -
- Bank payment platforms
- EDI portals
- document management systems
- DSO (Days Sales Outstanding) within target -
- % overdue > 60 days minimized -
- Query resolution turnaround (e.g.
- =5 business days) -
- Accurate posting & allocation (zero misallocations)
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Diploma
