We are recruiting on behalf of a client who is within the Retail space. They work with high transaction volumes and large supplier accounts.
This is a 3-month contract cover from September - November 2025 within an open-plan office environment.
Key Responsibilities:
- Reconciling supplier accounts
- Capturing of non-stock invoices and rebates
- Preparing payments and sending payment remittances
- Resolving supplier queries and liaising with other departments to do so
- The ideal person could learn quickly and "hit the ground running"
- Meet reporting deadlines
Experience:
- Axapta or other Financial Packages
- Strong Excel skills including VLOOKUP
- MS Office
- 3 years experience in a similar role
Requirements
- Location: Woodstock Cape Town. On-site
- Duration: 3 months full time
- Qualification required: Relevant accounting qualification or proven experience
Skills and or Characteristics:
- Ability to work under pressure in a fast-paced retail environment
- Good work ethic disciplined self-starter and uses initiative
- Methodical logical and commercially minded
- An "all-rounder generalist with a focus on the ability to do creditors"
Location: Woodstock, Cape Town. On-site Duration: 3 months full time Skills and or Characteristics: Ability to work under pressure in a fast-paced retail environment Good work ethic, disciplined, self-starter, and uses initiative Methodical, logical, and commercially minded An "all-rounder generalist with a focus on the ability to do creditors"
Education
Qualification required: Relevant accounting qualification or proven experience