Key Responsibilities Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure timely payments to suppliers in line with agreed payment terms Maintain and update supplier records and documentation Handle supplier queries and resolve any payment-related issues Prepare payment schedules and submit for approval Monitor and manage outstanding invoices and ageing reports Ensure compliance with company policies and financial controls Assist with audits by providing required documentation and reports Support the finance team with ad hoc duties as required Requirements Education: Matric (Grade 12) Diploma or Degree in Finance, Accounting, or related field (advantageous) Experience: Minimum 3–5 years’ experience in a creditors/accounts payable role Experience with accounting systems (e.g., Pastel, SAP, or similar) Skills and Competencies: Strong attention to detail and accuracy Good numerical and reconciliatio...