Key Responsibilities
• Process supplier invoices and credit notes.
• Reconcile supplier statements and accounts.
• Capture and allocate supplier payments.
• Maintain accurate creditor records.
• Follow up on outstanding supplier queries.
• Assist with payment preparations and creditor runs.
• Resolve invoice and account discrepancies.
• Assist with month-end creditor reporting.
• Maintain accurate financial documentation.
Minimum Requirements
• Matric required.
• Previous creditors/accounts payable experience.
• Strong administration and numerical skills.
• Good computer literacy, especially Excel.
• Strong attention to detail and accuracy.
• Good communication skills.
Preferred Experience
• Experience using accounting or ERP systems.
• Previous experience handling high-volume supplier accounts.
• Experience with supplier reconciliations.
• Knowledge of VAT and basic accounting principles advantageous.
Candidate Profile
• Organised and deadline-driven.
• Strong numerical ability.
• Accurate and detail-oriented.
• Reliable with good administrative skills.
• Professional when dealing with suppliers and internal teams.
Package
• Competitive salary based on experience.
• Professional finance environment.
• Opportunity for career development.