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Finance Clerk: Payments – Corporate Office – Finance (Airport Industria)
2026/08/14
Reference Number
202890960101
Description
Process creditor’s invoices
Reconcile supplier statements to AP (Accounts Payable)
Process payments to suppliers
General Ledger reconciliations
To uphold and promote the company values
Requirements
Matric
Bookkeeping / Accounting Qualification NQF6
3 years in a similar role
Work Level
Skilled
Job Type
Permanent
Salary
Market Related
EE Position
No
Location
Airport Industria
