Ap Analyst
2 weeks ago
Responsibilities:
- Responsible for ensuring invoices are processed promptly
- Reconciliation of supplier invoices and ensuring the monitoring of invoices to be paid are met
- Written and verbal communication with suppliers and manage queries
- Maintain and build sound relationships with vendors
- Ensuring the smooth management of vendor accounts and relationships
- Responsible for the accounts payable process for the group of companies
- Reconciliation of supplier statements
- Take ownership of the accounts payable function for the group, ensuring smooth and accurate processes are in place and improved as needed
Requirements:
- Minimum of a grade 12 and a bookkeeping or finance qualification
- Minimum of 5 years' experience in an accounts payable role
- MSOffice and knowledge of Xero, Oracle NetSuite or similar
- A good team player with a "cando" attitude
- Ability to work well under pressure and priortise
- Ability to work well in an organised manner
- Results driven with a client centric mindset
- Excellent verbal and written communication skills
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