Duties And Responsibilities The ideal candidate will be responsible to carry out accounting work to ensure that all creditors (creditor invoices and payment receipts) are correctly posted into the accounting system and ensure that payables are done on time so as to facilitate continuity of supplies or service. The incumbent is responsible for processing creditor’s payment which is grouped in two different categories namely consignment and general creditors. Reconciles creditors so as to possess correct information of all creditors and ensure creditors are paid timeously to avoid any disruptions to business due to non-payments. Attend to queries from creditors and escalate where possible to ensure customers are satisfied at all times. Send proof of payment to the suppliers and ensure timely delivery of stock. Seek authentication of invoices, making sure that the amount on the invoice tally with the statement from the suppliers. Ensure efficient and timeous creditors reconciliations so as to provide a reputable service to the various stakeholders who deliver services to the organisation. Must be available to start immediately. A generous salary package will be offered to the right candidate.