Elevate your career as you contribute to a vibrant team and take on responsibilities that will showcase your financial expertise and organizational skills.
Responsibilities
- Management of the creditors' ledger
- Uploading invoices onto the system
- Ensure that codes, pricing, and quantities match the POs and Delivery Dockets
- Preparation of weekly / month-end payments
- Dealing with a range of supplier-related queries daily
- Review and monitor of monthly aged creditors reports
- Reconciling monthly supplier statements
- Ad- hoc tasks as they arise
- Assisting in the year-end audit process
- Previous experience in a similar position
- Positive can-do attitude is essential and the ability to work in a fast-paced environment
- An analytical mind and good attention to detail
- Ability to function effectively as part of a team and use initiative
- Ability to multi-task, focus and meet deadlines
- Good time management and organisational skills
INDCLA
