Closing Date: 29 August 2014
Location: Sandton

Key Outputs

  • Prepare monthly creditors reconciliations for supplier payments
  • Ensure that suppliers are paid per the agreed terms and conditions
  • Prepare and review monthly uploads of supplier transactions
  • Matching and posting supplier transactions
  • Manage Creditors cycle as per the company policies and procedures
  • Manage and assist with the accrual process
  • Liaise effectively with procurement, treasury, and management and ensure team work, encourage co-operation.


The successful candidate will be required to display the following competencies in this role:

  • Communication – communicates clearly and professionally.
  • Interpersonal skills – relates well to diverse people
  • Detail orientation – accurately captures or communicates information
  • Desire and potential to learn
  • Ability to conduct research
  • Self-motivated
  • Basic computer skills
  • Priorities tasks as needed

Qualifications & Experience

  • Degree/ Diploma in Finance/ Accounting / Bookkeeping

how to Apply

Apply for the Discovery Finance Graduate / Internship Opportunity