Basic accounting skills, accounting diploma / degree would be an advantage. At least 3 years of Creditors experience and full knowledge of creditors processes and reconciliations are essential. 5 Years experience in Accounts Payable will be an advantage Ability to work under pressure and to tight deadlines Be proficient in MS Excel and Word SAGE Evolution experience would be an advantage MX experience Responsibilities Process all incoming invoices, credit & debit notes according to the agreed business processes and policies whilst maintaining high levels of quality and accuracy. Meet all internal and external Service Level Agreements within the different Accounts Payable functional areas. Perform vendor reconciliations, escalate and follow-up on any un-reconciling items. Ensure alignment with the reconciliation policy. Ability to liaise professionally with creditors and personnel at all levels. Ability to work without supervision. Skills requirements and attributes Have a sense of urge...