Accounts Payable Administrator
Finance
Accountable for specialist work outputs within defined quality standards, operating procedures and work routines.
Job Purpose
As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient resolution of supplier queries
Key Accountabilities and Outputs
Accounts Payable Administration
Management of Supplier Payments aligned to policy
Full and through understanding of the PTP process and procedures
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices to supplier statements
Preparation and consolidation of all supplier reconciliations, documents to facilitate & support final payment decisions
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries.
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.