Reporting to Procure to Pay Supervisor, the incumbent will be responsible for making the Procure to Pay Team driven environment through providing creditors administration including capturing creditors' invoices, preparing creditors, and providing other ad-hoc assistance on administration processes as directed by superiors. Qualif Accounting Experience of working in a creditors/administration function performing amongst others: Capturing aid and an option to structure an annual bonus. Procure, Clerk, Midrand, Accounting