Key Responsibilities

• Process and reconcile supplier invoices and statements

• Verify and capture payment requests accurately and on time

• Maintain supplier records and ensure compliance with financial processes

• Support month-end closing and audit preparation

• Assist with B-BBEE certificate administration and supplier onboarding

Qualifications & Skills

• Certificate or diploma in Accounting, Finance or related field

• 1–2 years’ experience in a similar creditors/accounts payable role

• Strong attention to detail and organisational skills

• Proficiency in Microsoft Excel and accounting software

• A proactive, service-driven approach and strong communication skills