Job Description: Ensure the correct and accurate capture of invoices and quotes to the relevant Internal companies. Prepare monthly/weekly creditors reconciliations for supplier payments and perform month end Accounts payable reconciliations to the general ledgers. Job Responsibilities: Liaise effectively with procurement, treasury, and management and ensure team work, encourage co-operation. Prepare monthly\weekly creditors reconciliations for supplier payments Ensure that suppliers are paid per the agreed terms and conditions Manage and assist with the accrual process Prepare and review monthly uploads of supplier transactions Capture orders and invoices for processing Manage creditors cycle as per the approved policies and procedures Follow up on approvals and match supplier transactions Job Requirements: Matric Communication and administrative skills Relevant tertiary qualification advantageous Excellent time management Priorities tasks as needed Basic computer skills 3-5 Years’ experience in Procurement, General Accounting and Accounts Payable within a large corporate environment