9k - 11k CTC Job Purpose: To perform all relevant duties of creditors accounting procedures and controls

Key Responsibilities:

• Organize incoming creditor invoices
• Load invoices into Papertrail
• Index invoices in Papertrail
• Check invoices against the contract rates
• Post invoices to ledger accounts
• Timeous follow up of queries
• Reconcile creditor statements on our in-house accounting system
• Prepare payments to suppliers
• Post payments in our in-house accounting system
• Organize all financial documents produced and received
• Other ad hoc duties

Ref: CPT000813/RB