Key Responsibilities Manage the full creditors function, including supplier accounts and reconciliations. Process supplier invoices, credit notes and creditor payments. Reconcile supplier statements and resolve account discrepancies. Maintain accurate supplier records and payment allocations. Assist with month-end and year-end financial processes. Support monthly payroll processing, including capturing payroll inputs, deductions and allowances. Assist with payroll reconciliations and related reporting. Maintain accurate financial records and assist with audits. Minimum Requirements Grade 12 (Matric). Minimum 5 years creditors/accounts payable experience , including at least 2 years in a senior capacity . Previous experience assisting with payroll processing. Intermediate to advanced Microsoft Excel skills. Experience using accounting and payroll systems. Strong reconciliation skills and excellent numerical accuracy. Ability to work under pressure and meet strict deadlines. Excellent communication and problem-solving skills. Relevant Finance, Accounting or Bookkeeping qualification . Fluent in English and Afrikaans (read, write and communicate). Own transport and valid drivers licence.