Key Responsibilities Process supplier invoices and payments accurately, ensuring compliance with internal controls and relevant financial regulations. Review supplier statements, investigate discrepancies and follow up on outstanding balances. Perform monthly reconciliations and assist with resolving general ledger control account differences. Prepare journal entries and supporting documentation for accruals and intercompany transactions. Coordinate foreign currency payment requests, related claims and reconciliations. Assist with employee-related payroll deductions by providing the necessary supporting information. Respond to finance-related queries from suppliers, colleagues and other stakeholders. Maintain accurate financial documentation and an efficient electronic and physical filing system. Provide general office administration support, including coordinating reception and cleaning staff and overseeing related facilities activities. Minimum Requirements A Diploma or Degree in Accounting, Bookkeeping or a related financial discipline would be advantageous. Approximately 3-5 years' experience in an Accounts Payable or Creditors function. Exposure to an ERP or financial accounting system, such as Oracle or a similar platform. Good working knowledge of Microsoft Office. Understanding of VAT principles applicable to supplier transactions and payments. Experience with general ledger reconciliations and resolving financial discrepancies. Apply now! For more exciting Finance vacancies, please contact me on I also specialise in recruiting in the following: Junior Accountant Accounting Assistant Accounts Clerk Bookkeeper Debtors Clerk Creditors Clerk Finance Administrator Accountant Assistant Accountant Financial Accountant If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.