Job Responsibilities:Check and capture supplier invoices accuratelyEnsure invoices are correct and VAT compliantReconciliation of supplier accounts and resolve all queriesRequest and process credit notesEnsure all suppliers are paid timeously as per agreed terms, and payments are allocatedEnsure all documents are received, matched and batched, follow up on outstanding informationSend remittances to suppliers monthlyAllocation of costs to GL and cost centresMonthly reports and commentary on all assigned accountsAnalysis of old invoices and management of age analysisManagement of BBBEE certificates, keeping these up to dateMaintain up to date admin and filingQualifications and Experience:Matric essential, tertiary qualification an advantage3+ years experience in full function CreditorsMS Office, with strong MS ExcelSage 300 or other ERP system experienceAccuracy, attention to detail, problem solving#J-18808-Ljbffr