• Must be familiar and have experience in FMCG rebate and deal claims (tallies)
• Understands administrative procedures in own department
• Must have read and have an understanding of the Standard Operating Procedures pertaining to the Creditors department
• Knowledge of how to reconcile accounts
• invoices to statements and APs
• Understand the term VAT compliancy
• Must understand when VAT is charged and the different VAT codes e.g. standard VAT, capital VAT and VAT at 15% and zero rated VAT

Responsibilities

• Review work of creditors clerks including AP recons, reports etc
• Ensure that all vendors are reconciled and paid timeously
• Ensure queries are attended to and outstanding invoices are not older than 60 days
• Ensure all vendors are reconciled to statement and accounts payable report
• Ensure all invoices are VAT compliant
• Ensure invoices presented for payment hav...