Creditors specialist

Reconciliations & Analysis Perform complex reconciliations for local and foreign supplier accounts. Investigate, resolve, and document reconciling items and long‑outstanding queries. Manage supplier contracts and settlement reconciliations. Prepare consumption reports and capture consignment stock settlements. Update pricing information within SAP. Oversee the clearing of GR/IR accounts and ensure timely invoice matching. Generate monthly reconciliation tracking schedules. Accounts Payable Processing & Reporting Review and process non-standard expenses, including debit orders, credit card statements, rentals, fuel, and recurring expenses. Process one‑time supplier transactions and clear outstanding items. Prepare regular reports including: Vendor ageing reports with commentary. GR/IR accrual reports. Reconciliation completion dashboards. Support month‑end reporting and accounts payable close activities. Supplier & Stakeholder Management Serve as the escalation point for complex supplie...