·        Ensure creditors are clean and follow up on claims

·        Maintaining the creditors ledger

·        Maintenance and updating of supplier details

·        Monthly management accounts

·        Capturing of direct supplier invoices

·        Preparation of the creditor payments

·        Planning of monthly payments

·        Agree all creditors balances and transactions to the monthly statements. Follow up on and resolve discrepancies and queries.

• Assist auditors with inquiries and support ad-hoc administrative tasks.