Creditors Administrator (Immediate)

Job Description: Process local supplier invoices accurately and timeously Reconcile supplier accounts and resolve outstanding reconciling items Prepare and process supplier payments via the FNB banking platform Record supplier payments on AX Capture bank and card transactions Maintain electronic filing and supporting documentation Liaise with suppliers to resolve account queries Assist with month-end processes and audits Support internal and external audit requirements Ensure compliance with co… This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it.