Description To be considered you will need at least 3 years' experience in a similar role, preferably with exposure to multi-national group reporting, SAP and Microsoft Excel. This role reports to the Assistant Finance Director & the key responsibilities of this role are to: Ensuring supplier invoices are processed on time and accurately as per Company guidelines. Managing supplier correspondence and following up with internal stakeholders as required. Reviewing vendor invoices for appropriate documentation and approval prior to payment. Completing monthly supplier statement reconciliations to ensure data integrity of the sub ledger. Preparing monthly ageing creditors report and follow up on any outstanding items. Setting up periodic banking upload files, local, international and BPay payments. Maintaining a current and accurate supplier master database. About you: Strong understanding of accounts payable and basic accounting principles. Excellent time management and organisational skills with the ability to meet stringent reporting deadlines in a multi-national setting. Strong analytical capability with an attention to detail. Positive approach and attitude, showing a high level of initiative and enthusiasm. Good interpersonal skills and the ability to communicate effectively across all levels of the organisation.
