To perform administrative work that ensures the accurate and on-time payment of creditors in alignment with predefined work objectives (as per agreed standard operating procedures.
Key performance areas
- Deliver work activities according to set standards in order to satisfy customers.
- Execute work activities effectively and efficiently in order to maximise financial performance.
- Attend learning initiatives to improve work quality and enhance own skills.
- Own and live up to the company values.
- Execute own work according to set operating procedures service level agreements.
- Execute work in line with governance and compliance processes.
- Plan and organise own tasks to make sure that performance targets are met and standard operating procedures are adhered to. (daily to 3 months)
- Provide continuous feedback on task delivery to support decision making.
- Perform creditors reconciliations.
- Prepare Vendor registration transactions.
- Process and prepare supplier invoices for payment.
- Prepare and distribute reports.
