Description:
- Accurate capturing of invoices on system
- Payment of creditors on weekly and monthly basis
- Maintenance, monitoring and reconciliation of creditors (processing, sending statements, and handling of queries)
- Conduct accreditation of new suppliers on the payment system
- Process of creditors applications to open account for the company with suppliers.
- Assist with financial audit / internal reviews
- Assist with general financial administration
Requirements:
- Accurate capturing of invoices on system
- Payment of creditors on weekly and monthly basis
- Maintenance, monitoring and reconciliation of creditors (processing, sending statements, and handling of queries)
- Conduct accreditation of new suppliers on the payment system
- Process of creditors applications to open account for the company with suppliers.
- Assist with financial audit / internal reviews
- Assist with general financial administration
- Financial Accounting Certificate or Diploma
- 3 – 5 years general creditors clerk experience in a financial department
- Experience in manufacturing industry will be beneficial
- Previous experience in Business Central will be beneficial
- Working experience in the Wine industry will be beneficial
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Financial Accounting Certificate or Diploma
- 3 – 5 years general creditors clerk experience in a financial department
- Experience in manufacturing industry will be beneficial
- Previous experience in Business Central will be beneficial
- Working experience in the Wine industry will be beneficial
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
22 Apr 2025;
from:
careers24.com