This role is ideal for someone who thrives in a fast-paced environment, takes ownership of the creditors function, and consistently delivers accurate and timely results.

This role is based in Centurion.

Key Responsibilities

• Accurately match purchase orders to supplier invoices
• Capture and process supplier invoices on a daily basis
• Allocate supplier invoices to relevant sites for reconciliation purposes
• Perform monthly supplier reconciliations and resolve discrepancies
• Allocate supplier payments and maintain accurate records on the system
• Manage and maintain supplier accounts, ensuring queries are resolved efficiently
• Prepare supplier payments in line with scheduled payment runs
• Compile monthly supplier summaries and reports
• Handle intercompany invoicing processes
• Maintain proper filing and documentation for audit purposes

Job Experienc...