This role will ensure accurate and timeous payments of non-stock creditors according to company specifications and procedures
Job Summary
This role will ensure accurate and timeous payments of non-stock creditors according to company specifications and procedures.
The position involves processing and matching invoices, performing supplier payment reconciliations, and adhering to supplier payment terms and cashflow requirements.
The role requires commitment to team vision, responsiveness to customer needs, and assisting with additional requests as needed.
Matching Summary
This role will ensure accurate and timeous payments of non-stock creditors according to company specifications and procedures.
Skills & Requirements
Must-have
Accounts payable processing
Invoice reconciliation and matching
Financial administration skills
Supplier payment processing
MS Excel, MS Word, MS Outlook proficiency
Attention to detail
Time management skills
Nice-to-have
Retail experience
SAP knowledge
Teamwork and independent work ability
Effective communication with suppliers and stakeholders
Ability to meet deadlines under pressure
Key Requirements
National Diploma/ National Certificate Financial Accounting