Job Description
Job DescriptionDuties and Responsibilities:Processing of supplier invoicesCorrect allocations of transactions per GL codingVerification of supplier documents including delivery notes, GRV’s and taxinvoicesPrepare supplier payments per credit termsReconciling of supplier accountsResolution of all outstanding items on supplier reconciliationSending proof of payments to suppliersEnsuring the supplier age analysis is accurate and updatedRequirements3 years’ experience in a similar roleSound understanding of the accounts payable function and a hands-on approach3 years’ experience on Sage 200 Evolution or similar packageMS Office experienceDegree or Diploma in FinanceFMCG experience would be valuableAbility to communicate effectivelyApply
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