Job Purpose:
Ensures that the company’s creditors are accurately recorded and paid on time while maintaining good supplier relationships.
Key Responsibilities:
- Process and verify supplier invoices and purchase orders.
- Reconcile supplier statements and resolve discrepancies.
- Prepare and process payment runs.
- Maintain accurate creditor records and filing systems.
- Liaise with suppliers regarding account queries.
- Assist with month-end reporting and accruals.
Requirements:
- Matric with Accounting or relevant qualification.
- Minimum 2 years of experience in a creditors role.
- Experience with accounting systems and MS Excel.
- Excellent organizational and communication skills.
- Attention to detail and time management.