Purpose of the role
Ensuring that vendor accounts are reconciled, and payment is kept up to date.
Key Responsibilities
- Perform matching of invoices.
- Perform vendor reconciliations.
- Track any issues, ensure that these are escalated in line with SOPs
- Support the use of tools such as Fresh Service
- SAP experience essential
- High degree of current financial accounting and understanding of taxation and VAT
- High degree of accuracy
- Excellent Interpersonal communication skills
- Ability to apply initiative, good judgement, and creative thinking
- Meticulous attention to detail
- Good business acumen
- Ability to work under pressure and be deadline driven
- Interpersonal skills
- Relationship building
- Verbal communication
- Written communication
- Learning potential
- Planning and organization
- Quality orientation
- Client centricity
- Following instructions and procedures
- Flexibility
- Resilience and stress tolerance
- Drive and commitment
- Assertiveness
- Experience with Fresh system advantageous
- Experience within a Manufacturing/FMCG environment
- Financial Shared Services Centre experience advantageous







