• 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.
• Ensure alignment with the reconciliation policy.
• Ability to liaise profess...