Process and reconcile creditors invoices, statements, and payments accurately and efficiently.
Ensure all creditor transactions are recorded and processed in a timely manner.
Maintain accurate records of payments and ensure proper filing.
Liaise with suppliers to resolve any invoice discrepancies or queries.
Prepare and process payment batches within the required timeframes. […]
Assist with month-end closing procedures related to creditors.
Monitor accounts payable aging and ensure adherence to payment terms.
Work closely with the finance team to support overall accounting functions. […]
At least...