The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
mandatory)
mandatory) Basic bookkeeping and accounting skills Experience with accounting software (Syspro or similar)
mandatory) Basic bookkeeping and accounting skills Experience with accounting software (Syspro or similar)
experience as a Bookkeeper in the food industry Good knowledge and experience of Syspro and Excel. Solid
experience as a Bookkeeper in the food industry Good knowledge and experience of Syspro and Excel. Solid