Accounts Payable Analyst
2 months ago
Main Purpose:
Administration of supplier accounts and related expenses
Knowledge Skills and Abilities, Key Responsibilities:
Key Responsibilities
Account Payable Management
Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group Preparation of documentation to ensure Supplier payments are made Assess queries from Suppliers Supplier account reconciliations Administration of supplier documentation Posting off supplier/expenses accounting entries Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks Ensure allocation of payment and payment clearance is done in the systemExperience
Degree Educated or equivalent Accounting Experience is mandatory Demonstrable numeracy Skills Good verbal and written communication skills with the ability to articulate complex information Microsoft Office proficient Self-Starter
Key Relationships and Department Overview:
Internal and External
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