Perform accurate and timely supplier account reconciliations and ensure valid supporting documents are received Review the Outstanding Supplier List regularly to identify pending items and payment priorities Ensure prompt and accurate supplier payments , verifying invoices against internal systems and addressing discrepancies Accurately capture all payments in the accounting and booking systems to maintain correct supplier balances Submit reconciliations and payment packs to the Team Leader by set deadlines Send remittance advice and proof of payment to suppliers by close of business following payment runs Monitor and manage the Supplier Aged Analysis , especially accounts over 60 days Investigate and resolve invoice discrepancies , ensuring proper documentation and approvals for any losses Maintain professional supplier relationships , ensuring clear communication and adherence to payment terms Support with team tasks and provide backup during high-volume periods or staff shortages Skills & Experience: Forex non-negotiable Excellent communication skills Sage 300 – advantageous E-commerce advantageous Self-motivated Ability to work under pressure Specialist in creditors Strong relationship building Qualification: Finance Degree/ Diploma minimum 5 years experience in creditors Contact CORNE JONKER on