Fantastic opportunity for a person who would like to develop more in terms of Accounting at a later stage. Successful incumbent will have Matric, a Diploma in Accounting is highly advantageous, with 5 years Creditors experience (local and foreign) essential . Experience in applying and balancing reconciliations, calculations and analysis on spreadsheets as well as foreign exchange knowledge is essential . Duties include: Process, allocate and pay invoices (local and foreign) within set deadlines; prepare payment run proposals and load all related documents for approval; clearing accounts: clear and interrogate GRIR accounts, prepare creditors reconciliations; be responsible for audit compliance at year-end and any other auditing requirements ie. VAT audits; Accurals – stock and supplier : compilation of accrual schedule with supporting documents at year-end closure; cashflow forecast : ensure adequate cashflow planning and requirements for settlement of all creditors; digitalization and change management – assist in smooth transition and implementation of digitization within creditors. Recent SAP experience essential.