Reference: 11127 NB Consultant: Nine Broodryk Job Description Process and capture supplier invoices accurately and on time (creditors function). Match purchase orders, delivery notes, and invoices for payment validation. Reconcile supplier statements and prepare creditor payment schedules. Resolve supplier queries, discrepancies, and maintain accurate supplier records. Issue customer invoices and statements (debtors function). Follow up on outstanding customer accounts and manage collections. Allocate payments and reconcile debtor accounts. Prepare age analysis and debtor reporting. Assist with month-end processes, journals, and general ledger reconciliations. Support audit preparation and ensure accurate financial documentation. Maintain accurate filing systems (electronic and manual). Assist with FICA/FIC compliance documentation and verification processes. Ensure adherence to internal controls, policies, and regulatory requirements. Qualifications Grade 12 / Matric (essential). Cert...