Process all incoming invoices, credit and debit notes.
Perform monthly supplier account reconciliations and escalate unresolved items.
Prepare creditor payments and ensure suppliers are paid on time and in accordance with agreed terms.
Ensure compliance with SARS requirements for valid tax invoices.
Matric / Grade 12
Tertiary Qualificaiton -Diploma / Degree in accounting will be advantageous
Minimum of 4 years’ proven experience in a full-function Accounts Payable/Creditors role.
Sound knowledge of creditors processes and reconciliations.
Must be proficiency in Microsoft Office (Excel, Word, Outlook).
Experience with SAGE Evolution and MX systems
Between 3 - 5 Year

Please refer the Job description for details