I am currently employed by Prasa as a Creditors assistant and have vast knowledge and experience in this position . My current duties are: o Receive invoices from the end user o Check if they are duly authorized, if SCM processes were followed( P.O, GRV) and more o Park the documents on the system for processing o Creditors Reconciliation and General Ledger Recons o Attend to customer query o File documents after payment o Retrieve data on SAP and check if everything is in the right account o Journals On top of the above mentioned duties I am also working with Prasa Cres assisting them with their Creditors Supervisor duties which include Payment of Suppliers, Liability reporting and also reconciling their creditors account and also ledger accounts. I have also assisted in the Management Accounting section with budgeting and also in compiling and consolidation of monthly reporting including quarterly reports and monthly variance reports. I am a hardworking highly organised person with strong communication, time management, decision-making and problem solving skills.