Duties & Responsibilities
Successful candidates may be responsible for: - Processing supplier invoices accurately and within agreed timelines
- Performing 3-way matching of invoices, purchase orders, and goods received notes
- Preparing and processing supplier payments
- Reconciling supplier statements and resolving discrepancies
- Managing AP inboxes and responding to vendor queries
- Ensuring compliance with company policies and financial controls
- Capturing and maintaining vendor master data
- Assisting with month-end closing activities and reporting
- Supporting internal and external audit requirements
- Building effective relationships with suppliers and internal stakeholders
- Monitoring aged creditors and ensuring timely payment of accounts
- Maintaining accurate filing and record-keeping of financial documentation Desired Experience & Qualification - Grade 12 / Matric
- Relevant Finance, Accounting or Bookkeeping qualification advantageou...