Responsibilities:


Process invoices in the correct financial period
Reconcile to supplier’s statement and pay to agreed terms
Processing of monthly accruals
Maintenance of accounts payable reports
Adherence to applicable financial controls
Review and validation of costs
Safeguarding of all company financial documentation


Qualification Requirements


BCom degree in Finance/Accounting 


Experience Requirements


3-5 Years’ Accounts Payable experience in FMCG or financial environment
Competent in Ms Office e.g. Excel and Word
Financial Systems e.g. Great Plains