The Accounts Payable Assistant, ensures that all payable information is readily available and understandable, answers and resolves supplier queries, facilitates on time payment of suppliers, ensures that no invoices are paid unless due and checked.
Key Duties & Responsibilities
Data capture all supplier invoices.
Do creditors reconciliations.
Major suppliers acknowledgement of reconciliations completed monthly.
Provide administration support to internal customers and suppliers.
All creditors' payments to be made within agreed payment terms, ensuring that discount is obtained where possible.
Process invoice receipts.
Skills, Experience & Education Education
Degree in a Business Related Field Bachelor of Commerce
2 years experience.
Creditors handling background.
General Finance Skills
Result and Execution Driven
Decisive and Risk Pragmatic
Resilient and Energetic
Good Communication Skills
Governance and Compliance