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ACCOUNTS ASSISTANT: PAYABLE x2

By o4ug@ on 2 min read

INTERNAL ADVERTISEMENT – This opportunity is open to current Namport employees only. 

PURPOSE OF THE JOB:

To support the efficient and accurate processing of Namport’s payment obligations by performing day-to-day accounts payable tasks in compliance with financial policies and procedures. The Accounts Assistant: Payable contributes to Namport’s financial integrity and operational effectiveness through diligent record-keeping, timely processing, and coordination with internal and external stakeholders. This position reports directly to the Supervisor: Accounts Payable.

KEY PERFORMANCE AREAS:

  • Maintain organised and up-to-date records of all accounts payable transactions, including invoices, payments and correspondence.
  • Assist in preparing financial reports, legal registers and statistical data to meet internal and external requirements.
  • Provide documentation and supporting evidence for internal and external audits.
  • Adhere to internal control and governance frameworks when executing accounts payable duties.
  • Monitor processes to ensure compliance with company policies and relevant regulations.
  • Establish and maintain effective working relationships with external stakeholders and internal business units.
  • Aid and support to stakeholders as required.
  • Support and adapt to organisational changes, setting a positive example for embracing change.
  • Contribute to implementing and tracking process-improvement initiatives aimed at enhancing the efficiency and effectiveness of accounts administration.

QUALIFICATIONS, EXPERIENCE AND SKILLS:

  • A Diploma [NQF Level 6] in Accounting.
  • A minimum of three years’ relevant work experience in accounts payable or a similar financial role.
  • Experience with SAP ERP systems will be an added advantage.
  • Solid understanding of the transport, logistics and port operations environment.
  • Proficiency in Microsoft Office Suite, including Excel, Word and PowerPoint, and general computer literacy.
  • Familiarity with financial software and accounting systems.
  • Strong knowledge of accounting principles and practices.
  • Ability to process financial transactions accurately and efficiently.
  • Strong organisational skills and attention to detail.
  • Ability to analyse financial data and generate reports to support decision-making.

WINDOW OF OPPORTUNITY: 08 OCTOBER 2026

CLICK HERE TO APPLY >>>

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