Job Overview

The company is looking for a competent and motivated person in the Finance department to ensure that local creditor accounts and related finance administrative processes and procedures are managed correctly and that all queries are timeously resolved.

Key Responsibilities

Creditors (Local):

• Maintenance of supplier database for local creditors, ensuring that they are registered and SARS compliant


• Prepare monthly creditor reconciliations for all creditors


• Ensure all invoices are correct; match invoices to purchase orders


• Follow up on statements and invoices from vendors


• Send proof of payment and other required documents to vendors


• Submit creditor payments and ensure creditor accounts are kept in line with payment terms


• Timely resolution of queries regarding creditors and escalate any issues


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