Processing of supplier invoices
Correct allocations of transactions per GL coding
Verification of supplier documents including delivery notes, GRV's 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
Requirements:
3 years' experience in a similar role
Sound understanding of the accounts payable function and a hands-on approach
3 years' experience on Sage 200 Evolution or similar package
MS Office experience
Degree or Diploma in Finance
FMCG experience would be valuable
* Ability to communicate effectively
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