Reference: BOK004993-LA-1 […]
Qualification
Diploma / Certificate in Accounting, Finance or related field […]
Minimum 3 years' experience in full creditors function within a manufacturing industry
Strong understanding of accounts payable processes and reconciliations
Fully computer literate
Excellent attention to detail and ability to work under pressure […]
Process supplier invoices, ensuring accuracy and proper authorisation.
Reconcile supplier statements and resolve discrepancies.
Prepare and process payments to creditors within agreed terms.
Maintain accurate records of accounts payable transactions...