DUTIES AND RESPONSIBILITIES:
- Complete the accounts payable function
- Reconciling accounts
- Processing of supplier invoices
- Correct allocations of transactions per GL coding
- Verification of supplier documents including delivery notes, GRVs and tax invoices
- Prepare supplier payments per credit terms
- Reconciling of supplier accounts
- Resolution of all outstanding items on supplier reconciliation
- Sending proof of payments to suppliers
- Ensuring the supplier age analysis is accurate and updated
- 3 Years experience in a similar role (FMCG experience would be advantageous)
- Degree or a Diploma in Finance
- Sound understanding of the accounts payable function and a hands-on approach
- Experience with Pastel Evolution
- Ability to communicate effectively
