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

• 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.

Desired Experience & Qualification
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