Job Description

Duties and Responsibilities:

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