Responsibilities Receiving supplier invoices and statements Processing credit notes Downloading the dashboard and send to sites for resolution within guided timeline Actioning the relevant journals between transporter dashboards Liaising with suppliers and sites regarding discrepancies and queries on the dashboard Reconciliation of statement to creditor’s age analysis Actioning payment run to transfer files to the bank and generating remittances Assisting with audits (internal and external) Assisting sites with queries and ad hoc payments when required Preparation of balance sheet accounts at month-end Requirements Minimum NQF Level 5 Certificate, Diploma or Bachelor's Degree in Finance or Accounting Matric (Grade 12) with advanced computer literacy (Microsoft Office Suite, essential) 1-3 years’ experience in creditor’s environment SAP Accounting system Required Skills Proficient in MS Excel Ability to work under pressure and have a quick turnaround time Strong verbal and written commu...