Eskom
Industry: Electricity, Energy & Water Supply
Job category: Financial Accounting
Location: Sunninghill
Contract: Permanent
Remuneration: Market Related
EE position: No
Apply by: 25 November 2025
Introduction
Position/Task Grade: T10 Area of specialization: To perform the function of preparing vendor creditor reconciliations and liasing with vendors regarding queries and outstanding invoices, according to organisational policies and procedures. Department: Finance Shared Services Business Unit: Accounts Payable Location: Megawatt Park Gauteng Reference Number: 50091568JR
Job description
· Request vendor statements
· Request reports from SAP
· Perform vendor reconciliations and ensure compliance with accounts payable policies and procedures
· Match invoices to SAP, monitor and measure progress on long outstanding items
· Engage with vendors to resolve queries on statements, reconciliations and outstanding invoices
· Assist Accounts Payable with adhoc queries
Minimum requirements
Qualification(s):
· National Diploma in Finance at NQF6 with 240 credits
Related Minimum Experience:
· 2 years related Experience in Finance
“If you have not been contacted within 28 days after the closing date of this advertisement, please accept that your application was unsuccessful.”
“Eskom is committed to equality, employment equity, and diversity. In accordance with the employment equity plan of Eskom and its employment equity goals and targets, preference may be given, but is not limited, to candidates from under-represented designated groups. Eskom reserves the right not to make an appointment to the posts as advertised. Candidates with disabilities are encouraged to apply for positions.”
Eskom is committed to providing a smoke-free environment for its employees and visitors at the workplace.