Description:
1. Creditors Reconciliation Review and Authorisation
2. Review and Authorise Supplier Payments
3. Supplier and Team Query Resolution
4. Maintain accurate and reliable accounts payable age analysis
5. General Administration and Team Management
6. Team development and improving team efficiencies
7. To uphold and promote the company values and culture
Requirements:
Grade 12 Finance Degree or Diploma will be advantageous
2-4 years related experience
Excellent computer skills, intermediate Excel Skills
Kerridge knowledge will be advantageous
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