Creditor Accountant

JOB DETAILS:The successful candidate will be required to review, process and prepare payments for all goods and services supplied to the Company and reconcile supplies’ accounts on a regular basis, as well as preparing and processing VAT. This role will be reporting to the Manager – Finance.Key Accountabilities• Process suppliers’ and contractors’ invoices on time and accurately to ensure full collections of accurate financial information for accounting reports.• Prepare supplier and contractor remittances for all processed invoices on each supplier and raise accurate payments to s…