Company:
FlySafair
Industry: Aviation / Airline
Deadline: Oct 8, 2025
Job Type: Full Time
Qualification: Matric
Experience: 5 years
Province: Gauteng
City: Johannesburg
Field: Finance / Accounting / Audit
Description
- Operations;
- Receive, sort, distribute and file invoices;
- Capture all invoices (Local & foreign);
- Prepare Local & Foreign Supplier reconciliations;
- Work closely with Logistics department and suppliers;
- Pay suppliers as per the agreement terms;
- Responsible for clearing old queries and open payments;
- Assist with month-end and year-end close off procedures;
- Provide auditors with information required for yearend audit;
- Create new Creditors Accounts as and when required;
- Post payments against Creditors accounts;
- Handle all ad hoc queries from Suppliers and management.
Requirements
- Grade 12;
- Minimum of 5 years’ experience in an Accounts Payable role (Essential);
- Willingness to work overtime as and when required;
- Must have working knowledge on a financial system;
- Knowledge of Accounts Payable and Receivable;
- Proficient in the use of Microsoft Office (Word, Excel and Outlook).
Personal Attributes:
- Deadline driven;
- Excellent attention to detail;
- Strong administrative skills;
- Good communication skills (verbal and written);
- Detailed and able to work under pressure;
- Able to follow instructions;
- Committed to delivering quality work;
- Immaculate time keeping;
- Professional;
- Strong work ethic;
- Honesty and integrity;
- Proactive approach towards delivery of duties;
- Ability to work independently;
- Strong team player;
- Able to cope with changing workload priorities;
- Able to maintain confidentiality at all times.
Closing date: 8 October 2025
Method of Application
Submit your CV and Application on Company Website:
