DUTIES AND RESPONSIBILITIES:
- Complete creditors functions
- Preparation and submission of supplier payments
- Ensure supplier processing is complete and accurate
- Correct allocation of supplier payments
- Follow up on outstanding invoices
- Reconciliation of supplier accounts to supplier statements
- Ensure all supplier accounts are paid within the credit terms
- Accurate and up to date supplier age analysis reports sent weekly
- Maintain strong working relationships with suppliers and ensure any account related queries are promptly resolved
- Minimum of 3 years experience in a similar role
- Minimum of 3 years of experience on Sage Evolution or a similar package
- Previous experience in the FMCG, Fast Food or Retail sector
- Ability to communicate effectively
- Must have a sound understanding of finance functions and a hands-on approach
