Job Responsibilities: Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow up on outstanding information Send remittances to suppliers monthly Allocation of costs to GL and cost centres Monthly reports and commentary on all assigned accounts Analysis of old invoices and management of age analysis Management of BBBEE certificates, keeping these up to date Maintain up to date admin and filing Qualifications and Experience: Matric essential, tertiary qualification an advantage 3+ years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other ERP system experience Accuracy, attention to detail, problem solving #J-18808-Ljbffr