Job Overview:

• Invoice processing, Handling Queries, Statement reconciliation and Payment processing.
• Invoice Processing – Large volume invoices
• Basic Knowledge of Automated invoice processing
• Process Director > Invoice Management
• Daily focus on Age Analysis
• Statement Reconciliation
• EFT payments – loading payment batches on SAP
• GRIR maintenance
• Resolve complex account queries timeously
• Relationship building with external & internal suppliers

Qualifications

• Diploma in Accounting or 5years+ Accounts Payable experience (Preferably in an FMCG Environment)
• SAP Knowledge will be an advantage
• Strong Accounting Background
• Excel Experience
• Attention to detail – High Accuracy and handle big volumes