Key Responsibilities

• Process and capture supplier invoices accurately and within deadlines
• Perform monthly creditor reconciliations and resolve discrepancies
• Ensure timely payments to suppliers in line with agreed payment terms
• Maintain and update supplier records and documentation
• Handle supplier queries and resolve any payment-related issues
• Prepare payment schedules and submit for approval
• Monitor and manage outstanding invoices and ageing reports
• Ensure compliance with company policies and financial controls
• Assist with audits by providing required documentation and reports
• Support the finance team with ad hoc duties as required

Requirements

• Education:
  • Matric (Grade 12)
  • Diploma or Degree in Finance, Accounting, or related field (advantageous)
• Experience:
  • Minimum 3–5 years’ ...