Processing high volumes of invoices with accuracy and efficiency.
Ensuring timely and accurate payments to vendors while managing queries.
Reconciling supplier statements and resolving discrepancies.
Collaborating with internal teams to improve payment processes.
Maintaining compliance with financial policies and audit requirements.
Skills & Experience:
Previous experience in a creditors department
Previous experience in a very fast-paced environment
Very good communication skills
Excellent attention to detail required […]
Retail, FMCG or Hospitality Experience Advantageous
Qualification:
Finance...