Job DescriptionPurpose of the Job: Processing and reconciling of creditors’ transactions. ResponsibilitiesProcess invoices in the correct financial period and GL AccountsReconcile to supplier’s statement and pay to agreed termsProcessing of monthly accrualsMaintenance of accounts payable reportsAdherence to applicable financial controlsReview and validation of costsSafeguarding of all company financial documentationReconcile Intercompany PurchasesJob Related Competencies (knowledge, Skills And Attributes)FMCG customer understandingNumerical abilityCommunicationPlanning & organisingAccuracy & attention to detailConflict handlingProblem solvingInnovationTeamworkAccountabilitySense of urgencyQualification RequirementsMatricBCom degree in Finance/AccountingExperience Requirements3-5 Years’ Accounts Payable experience in FMCG or financial environmentCompetent in Ms Office e. g. Excel and WordFinancial Systems e. g.
Great PlainsKey OutputsExtra work hours required at month end, financial year-end and at management’s discretionAd hoc tasks will be allocated according at management’s discretion
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