ROLE PURPOSE Responsible for the handling of Accounts Payable. MAIN OUTPUTS Accurately process invoices on the daily basis. Retrieve Invoices and update invoice register on a daily basis. Reconcile all Creditors accounts on a monthly basis. Ensure timeous payments of creditors according to stipulated deadlines. Follow up on outstanding invoices timeously. Handle queries and conduct own filling thereof. Ensure all recons are in time for payment proposal and scanned accurately. Populate invoices on server/creditors statement folder. Responsible for utility master data changes. E.g. Bank details and ref number. Meeting customer’s service expectations as per the SLA Ensure data integrity and accurate management of all creditor's accounts Keeping abreast with accounting principles, legislation, banking requirements and ensure compliance with company policies&procedures QUALIFICATIONS AND SKILLS The Applicant must meet the following requirements: Matric (Senior Certificate)/Grade 12 Valid SA Driver’s License – Code 08 1-3 years Creditors experience Sound knowledge of accounting practice, good planning and organizing skill MS Word, MS Excel&MS Outlook (Intermediate skill level) SAP Knowledge FUNDAMENTAL COMPETENCIES Initiative/Productivity Customer Focus Teamwork&Partnering Deadline driven&Highly motivated Innovative Relationship Building Stress tolerance Problem analysis Interactive Reasoning Good written and Verbal communication #J-18808-Ljbffr