Role Description Capture daily supplier invoices and credit notes on accounting system Checking SARS requirements on all supplier invoices and requesting corrections when needed Loading supplier tax invoices on groups cashflow system for payments and creating requisition forms Reconciling and managing high volume supplier accounts Loading daily payment on groups business banking Loading new suppliers and changing limits on groups business banking Managing supplier age analysis Admin duties (loading POP’s, managing company insurance claims and asset register, loading credit card invoices/slips on the cashflow systems, verifying supplier delivery notes) Qualifications Strong creditors and payments experience, including processing supplier invoices, reconciliations, and handling supplier queries. Working knowledge of debtors processes and basic finance principles to support accurate record-keeping and reporting. Proficiency in petty cash management, including capturing transactions, balan...