Job Function
To perform administrative work that ensures the accurate and on-time payment of creditors in alignment with predefined work objectives (as per agreed standard operating procedures.
Key performance areas

Deliver work activities according to set standards in order to satisfy customers.
Execute work activities effectively and efficiently in order to maximise financial performance.
Attend learning initiatives to improve work quality and enhance own skills.
Own and live up to the company values.
Execute own work according to set operating procedures service level agreements.
Execute work in line with governance and compliance processes.
Plan and organise own tasks to make sure that performance targets are met and standard operating procedures are adhered to. (daily to 3 months)
Provide continuous feedback on task delivery to support decision making.
Perform creditors reconciliations.
Prepare Vendor registration transactions.
Process and prepare supplier invoices for payment.
Prepare and distribute reports.