Job Description: The successful incumbent will be responsible for payments to suppliers within the Sugar and Animal feed business. All suppliers are paid valid amounts timeously. Job Responsibilities: Monitor the status of creditor reconciliations and the unresolved queries within the reconciliations. Prompt and drive the resolution of queries within the department. Review and release blocked invoices for payment, where appropriate business reason exists. Manage the posting of down payments. Ensure follow-up and resolution of long outstanding and complex queries with suppliers. Check, authorize and release the Host to Host payment runs. GR/IR (Goods Receipt / Invoice Receipt) Account Management Analyse the GR/IR Account. Conduct rotational reviews of creditor account reconciliations. Job Requirements: Minimum of 5 years experience in a creditor control or related accounting function. Articles would be advantageous. Proven experience in a SAP environment. At least 2 years experience at a Supervisory level. Advanced MS Excel.
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