Basic accounting skills, accounting diploma / degree would be an advantage.
At least 3 years of Creditors experience and full knowledge of creditors processes and reconciliations are essential.
5 Years experience in Accounts Payable will be an advantage
Ability to work under pressure and to tight deadlines
Be proficient in MS Excel and Word
SAGE Evolution experience would be an advantage
MX experience
Responsibilities
Process all incoming invoices, credit & debit notes according to the agreed business processes and policies whilst maintaining high levels of quality and accuracy.
Meet all internal and external Service Level Agreements within the different Accounts Payable functional areas.
Perform vendor reconciliations, escalate and follow-up on any un-reconciling items.