successful candidate will be carrying out accounts payable transaction processing for multiple entities processing
This is an excellent opportunity for a strong accounts payable candidate living in or around the Nigel area minimum of three years of accounts payable experience is required. Foreign Creditor payment experience is is required. GL recons Intercompany loan accounts
Skills:
conglomerate seeks to employ experienced Accounts Payable / Creditors Senior Clerks to join their dynamic finance Requirements and Skills: 4 to 5 years in a creditors / accounts payable role is essential Shared Services Centre
make suggestions
make suggestions
to employ experienced and innovative Accounts Payable / Creditors Managers to join their dynamic finance successful candidate will have a passion for all things payables and play an integral role in establishing best proactively make suggestions Responsible for trade creditors reconciliation and supplier statement reconciliations Education Requirements: Degree in finance or accounting Professional registration highly beneficial (ACCA years in a supervisory / managerial creditors / accounts payable role is essential Strong team management
to employ experienced and innovative Accounts Payable / Creditors Supervisors to join their dynamic finance successful candidate will have a passion for all things payables and play an integral role in establishing best proactively make suggestions Responsible for trade creditors reconciliation and supplier statement reconciliations finance or accounting Job Requirements and Skills: 4 to 5 years in a supervisory creditors / accounts payable
Certificate with Mathematics/Accounting
Diploma or Degree in Accounting/Finance or any related field
/>Minimum 3 years working experience in an Accounts Payable / Finance environment
Duties
creditors in an accurate, efficient and timely
accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the
relevant managers.
Invoices Managing Accounts payable inboxes across 3 entities ensuring all invoices
Abilities Excel skills Intermediate JD Edwards accounting software skills preferable
Concur expense
/>Education & Experience Essential 1+ years Accounts Payable experience Comfortable with manual AP process
process
Experience with intercompany accounting Experience dealing with multi country/currency transactions