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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
Creditors Management Allocate payments accurately to supplier accounts.Review creditor age analysis regularly and follow up on outstanding balances.Obtain supplier statements and perform reconciliations in line with company procedures.Investigate and resolve reconciliation discrepancies. Supplier Query Resolution Maintain professional relationships with suppliers and internal stakeholders.Log, investigate, and track creditor queries according to company procedures.Liaise with relevant departments to ensure prompt resolution of queries.Follow up on outstanding issues to ensure timely closure. Invoice Processing and Payments Capture supplier invoices accurately and within required timeframes.Reconcile supplier statements and supporting documentation prior to payment.Prepare payment schedu...