Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from the bank account into the finance system Point of liaison for suppliers Resolution of internal and external supplier queries and escalation where necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing day-to-day activities Training of junior administrators Raise POs, goods received notes and invoices Provide guidance and support to business Final check of PO requests Skills&Experience: Minimum 5+ years’ experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries Qualification: Completed Matric A tertiary qualification is beneficial Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF018576. Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. #J-18808-Ljbffr