Job Overview

The company is looking for a competent and motivated person in the Finance department to ensure that local creditor accounts and related finance administrative processes and procedures are managed correctly and that all queries are time‑sously resolved.

Key Responsibilities Creditors (Local) Maintenance of supplier database for local creditors, ensuring that they are registered and SARS compliant Prepare monthly creditor reconciliations for all creditors Ensure all invoices are correct; match invoices to purchase orders Follow up on statements and invoices from vendors Send proof of