The main purpose of the job is timely and accurate sundry payments and reconciliations and always ensure business continuity.

1. Process sundry creditor requests in a timely manner.

2. Sundry creditors reconciliation

3. Ensure compliance to all steps of the payment process, including compliance to SARS VAT regulations in terms of external supporting documents and supplier tax invoices

4. Accurately process sundry creditor payments as per approval matrix

5. Accurate allocation of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period

6. Effective supplier and team query resolution

7. Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as per month end.

8. General administration

9. To uphold and promote the company values and culture

Bookkeeper/ Financial Diploma

2-4 years relevant experience,

Excellent computer skills, intermediate Excel Skills

Kerridge knowledge will be advantageous