The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
- Ensure global payment procedures and payments processes are adhered to
- Processing of supplier invoices
- Supplier statements
- Allocation of payments
- Monitor systems and processes
- Cashflow forecast assistance
Education Requirements:- Completed Matric (Grade 12)
Job Requirements and Skills:- 4 to 5 years in a creditors / accounts payable role is essential
- Shared Services Centre experience highly preferred
- Strong working knowledge of multi-currency transactions
- Proficient in MS packages
- Deadline driven
- Ability to work in a high pressure, fast paced environment
- Team player
If this sounds like you; please do not hesitate to apply!
Apply Now