Key Responsibilities:
Process and verify invoices received from suppliers. Ensure that payments are made within the agreed terms. Reconcile creditor statements to ensure accuracy of payments and resolve discrepancies. Maintain accurate records of all creditor transactions. Prepare payment batches for approval and ensure payments are made on time. Ensure compliance with company policies and procedures related to accounts payable. Assist in the preparation of month-end financial reports and reconciliations. Respond to creditor queries promptly and professionally. Support the finance team in any other ad hoc duties as required. Requirements:
Matric (Grade 12) A relevant qualification in accounting or finance is an advantage Minimum of 1 – 2 years’ experience in similar essential. Experience with accounting software Excellent organizational skills and attention to detail. Ability to work independently and as part of a team