If you thrive in a structured environment, enjoy resolving discrepancies, and take pride in accuracy and meeting deadlines, this could be the opportunity for you! Key Responsibilities Manage supplier account reconciliations and investigate outstanding discrepancies. Process supplier invoices and related transactions accurately, ensuring correct allocation to vendor accounts and general ledger codes. Verify supporting documentation and approval requirements before preparing payment submissions. Compile and review payment documentation, ensuring all required records are complete and accurate. Monitor payment priorities in line with supplier terms and agreed payment arrangements. Reconcile supplier statements against accounts payable records and investigate variances. Review payment batches and ensure remittance advice and proof of payment are distributed to the relevant parties. Assist with cash flow planning by providing accurate accounts payable information when required. Maintain supplier records and verify banking and account details for new vendors. Ensure VAT-related documentation and transactions comply with applicable legislation. Support month-end and year-end reporting by meeting all relevant finance deadlines. Apply internal financial controls, policies, and procedures consistently. Minimum Requirements A Diploma or Certificate in Accounting, Bookkeeping, or a related field. At least 5 years' experience in a creditors or accounts payable position. Practical experience using SAP accounting software. Ready to take the next step? Apply today! For more exciting Finance opportunities, please visit: I also specialise in recruiting for: Junior Accountant Accounting Assistant Accounts Clerk Bookkeeper Debtors Clerk Creditors Clerk Finance Administrator If you have not received a response within two weeks, please consider your application unsuccessful. Your profile will be kept on our database and considered for any other suitable opportunities.