Responsibilities Full creditors function Matching supplier invoices to relevant official orders and PODs Capturing invoices and credit notes Ensure documents are correct and SARS compliant for VAT purposes Reconciling supplier statements Sending of remittance advices to suppliers after payment run Filing and storing of invoices and creditors documents Handling all queries relating to creditors Completing and filing of supplier credit applications Preparing of month-end & year-end reports on outstanding creditors Month-end and financial year-end responsibilities Adhering to the companys internal banking verification processes Reconcile supplier accounts to the age analysis and supplier statement Other ad hoc duties as may be assigned Key Requirements and Skills: Matric Tertiary education in accounting will be an advantage At least 3 years experience in a similar creditors environment Experience using Microsoft Dynamics 365 Business Central General computer literacy to at least intermediate level (Microsoft Office) Attention to detail and high level of accuracy Ability to work under pressure and make strict deadlines Multi-task and prioritize Excellent time management and organisational skills Strong analytical and problem-solving skills Effective written and verbal communication skills

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