· Ensure creditors are clean and follow up on claims · Maintaining the creditors ledger · Maintenance and updating of supplier details · Monthly management accounts · Capturing of direct supplier invoices · Preparation of the creditor payments · Planning of monthly payments · Agree all creditors balances and transactions to the monthly statements. Follow up on and resolve discrepancies and queries. Assist auditors with inquiries and support ad-hoc administrative tasks. · Matric (Grade 12) Equivalent · Formal qualification in Accounting Management/Bookkeeping will be advantageous · Proficiency in SAP/Acumatica and Microsoft Office
