Employer: Ntice Search Our client, a highly reputable and market-leading organisation within the FMCG manufacturing sector, is recognised for its national footprint, strong brand presence, and commitment to operational excellence. As an employer of choice, the business is known for developing its people and offering a stable, high-performance environment. This opportunity is ideal for a detail-oriented and driven individual looking to build their career within a dynamic and well-established finance team Duties and Responsibilities Verify and validate supplier invoices to ensure compliance with relevant tax and regulatory requirements Accurately capture and allocate invoices against purchase orders and goods received, in line with internal controls Review and manage GRIR balances, ensuring aged or unmatched items are investigated and cleared timeously Perform monthly supplier reconciliations and resolve discrepancies ahead of payment cycles Liaise with suppliers to obtain outstanding documentation and address account queries efficiently Maintain organised and up-to-date records for all accounts payable documentation and transactions Assist with general ledger reconciliations and provide supporting documentation where required Monitor payment timelines to ensure adherence to agreed supplier terms Administer petty cash processes, ensuring accurate tracking and reconciliation Minimum Requirements Matric Certificate (Mathematics and/or Accounting preferred) Bookkeeping diploma or equivalent advantageous SAP experience essential Strong communication skills with internal and external stakeholders Proven administrative track record MS Excel proficiency Strong numeric ability High attention to detail and accuracy Remuneration From R22,000 - 30,000 CTC monthly