Job Description Process supplier invoices accurately on Pastel. Create and submit purchase orders (POs). Prepare monthly creditor age analysis reports. Reconcile credit card accounts and supplier statements. Compile weekly payment schedules and process supplier payments and wages. Capture and allocate payments to supplier accounts. Maintain and update the asset register. Calculate and process rebate provisions. Create new product codes when required. Prepare monthly and weekly journal entries, including salary, wages, and depreciation journals. Maintain accurate filing of supplier invoices, credit applications, and financial documents. Distribute stock take sheets and support stock control processes. Complete and submit supplier credit applications. Liaise with suppliers regarding deliveries, documentation, and account queries. Qualifications Minimum 5 years’ experience in a creditors/accounts payable role. Experience working on Pastel accounting system. Strong understanding of credito...