Purpose of Role

To control the Creditors function and payments, from procurement to pay, by addressing account payment queries, outstanding goods received (GR) and invoice receipt (IR) line items and conducting administration for the mine, ensuring this is carried out according to the prescribed standards. To conduct supplier reconciliations and query all variations on the supplier statements to ensure no outstanding payments are neglected from the supplier’s statements.

Role Context Creditors Control Administration Respond to queries and problems regarding account payments submitted by external suppliers, by sending emails and answering calls, ensuring responses are conducted in an efficient and effective manner to address problems promptly. Facilitate account payable and supplier receipt processes by capturing data as well as conducting daily system backup, ensuring data accuracy and confidentiality in line with organizational standards. Monitor all payments to suppliers by ...