DUTIES AND RESPONSIBILITIES:

1. Complete creditors functions
2. Preparation and submission of supplier payments
3. Ensure supplier processing is complete and accurate
4. Correct allocation of supplier payments
5. Follow up on outstanding invoices
6. Reconciliation of supplier accounts to supplier statements
7. Ensure all supplier accounts are paid within the credit terms
8. Accurate and up to date supplier age analysis reports sent weekly
9. Maintain strong working relationships with suppliers and ensure any account related queries are promptly resolved
   

REQUIREMENTS:

1. Minimum of 3 years’ experience in a similar role
2. Minimum of 3 years of experience on Sage Evolution or a similar package
3. Previous experience in the FMCG, Fast Food or Retail sector
4. Ability to communicate effectively
5. Must have a sound understanding of finance functions and a hands-on approach