Description
Capturing and processing of information in order to upload the data into the system, as well as data reconciliation.
Requirements
KEY RESPONSIBILITIES:
Capturing and processing of overhead payments
Allocate cost to correct GL accounts
Reconcile Vendor accounts
Solving queries in the appropriate time frame
Ensuring all invoices are VAT compliant
Ensure that all allocated vendors accounts are paid promptly
Preparing journals
General administration duties
System enhancement and analysis
Daily error handling
Ad Hoc duties
JOB INCUMBENT REQUIREMENTS
Grade 12 (with Accounting)
Relevant tertiary qualification
Technical knowledge
Minimum 1 year relevant experience
Proficient in MS Word and MS Excel
SAP experience will be an advantage
Competencies Required: Planning, Organising and Control; Communication; Building and maintaining relationships; Detail orientation; Stress tolerance and Service Orientation
CLOSING DATE: Monday, 12 October 2026
If you are interested and meet the minimum requirements, please submit your CV and an internal application form to our DirectHire platform using the following link: https://pep.mcidirecthire.com/Internal/CurrentOpportunities
All external candidates please use the following link: https://pep.mcidirecthire.com/default/External/CurrentOpportunities
If you do not hear from us within 4 weeks of the closing date of this position, please regard your application as being unsuccessful.
PEP strives for equal opportunity in terms of its employment equity guidelines.
Work Level
Junior
Job Type
Permanent
Salary
Market Related
EE Position
Yes
Location
Northern Suburbs (Cape)
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