Responsibilities:
Lead, train, and manage the creditors team. Oversee invoice processing and vendor payments. Maintain supplier records and financial reports. Ensure compliance with IFRS for SMEs and internal controls. Support audits and manage external stakeholder relations. Drive continuous improvement and adopt digital tools. Support execution of finance strategies and cross-team collaboration. Requirements:
Matric with Maths & Accounting (tertiary qualification advantageous). 3–5 years’ experience in a similar role. Bilingual in Afrikaans & English. Strong computer skills (G-Suite, MS Office; Shipshape/Pastel Evolution a plus). High attention to detail, good communication skills, and ability to work under pressure. To apply, please send your CV with your salary expectations to [email protected]
 
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
 
Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.