To perform a creditor's support service to suppliers and drive on-time payment that support service delivery and business continuity.

Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the current prevailing authorization matrix.
Check to ensure that tax invoice and vat claims are SARS compliant.
Responsible for processing monthly reconciliations on strategic vendors and quarterly reconciliations on other vendors.
Investigate and resolve vendor queries that arise.
Ensure that escalations are dealt with expeditiously and do not exceed 4 days.

Qualification(s)

• Grade 12

• Relevant Accounting Diploma

Knowledge

• Procurement - Purchase Orders

• Knowledge of good corporate governance

• VAT rules as SARS requirements

• Working Knowledge of reconciliations

Skills

• MS Office (Intermediate Word, Excel and Powerpoint)

• Time Management

Experience

• 3-5 years' experience in Creditors Department