Responsibilities:

• Process invoices in the correct financial period
• Reconcile to supplier’s statement and pay to agreed terms
• Processing of monthly accruals
• Maintenance of accounts payable reports
• Adherence to applicable financial controls
• Review and validation of costs
• Safeguarding of all company financial documentation

Qualification Requirements

• BCom degree in Finance/Accounting

Experience Requirements

• 3-5 Years’ Accounts Payable experience in FMCG or financial environment
• Competent in Ms Office e.g. Excel and Word
• Financial Systems e.g. Great Plains