Creditors Accountant

You will be responsible for managing the accounts payable function, ensuring accurate and timely processing of vendor invoices, preparing monthly creditor reconciliations, and maintaining strong relationships with suppliers.You will process day-to-day financial transactions, including verifying, classifying, posting, and recording accounts payables and other general ledger data.Key Performance AreasAccounts Payable ManagementPayment ProcessingCompliance & DocumentationReporting & Month-end processesEDUCATIONBCom: Accounting, Finance, or a related field.ExperienceMinimum 5 years work experienceProven experience as a Creditors AccountantStrong knowledge of accounts payable processes, financial regulations, and compliance.Skills/Physical CompetenciesGood knowledge of Microsoft Office (Word, Outlook)Advanced ExcelGood knowledge of Pastel/similar accounting systemBEHAVIOURAL QUALITIESExcellent attention to detail and organizational skills.Deadline drivenTime Management skillsEffective communication and interpersonal skills.Ability to work independently and as part of a team.Analytical skillsAble to work under pressurePlanning skillsUse InitiativeDesired SkillsCreditorsMonth-endTime ManagementAccounts PayableDesired Work Experience5 to 10 years Accounts Payable / Receivable
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