Key Responsibilities: Creditors Processing & Reconciliation Process invoices accurately and timeously. Reconcile creditors statements to ensure correctness and resolve discrepancies. Prepare payment packs for approval and ensure compliance with company policies. Finance Administration & Control Administer and monitor company credit cards, vehicle expenses, and cell phone accounts. Verify supporting documentation and ensure proper allocation of costs. Assist with capturing and maintaining financial records. Requirements: Matric with an Accounting subject preferred. Minimum of 2- 5 years experience. Proven experience in creditors/accounts payable. Strong attention to detail and accuracy in reconciliation. Good knowledge of financial administration processes. Familiarity with Health & Safety admin (advantageous). Proficient in MS Office (Excel) and accounting systems (Pastel Evolution experience would be an advantage). Strong organisational and communication skills.