Creditors and Invoice Processing Specialist
7 days ago
Key Areas of Responsibility:
- Process and verify invoices from suppliers, ensuring correct matching against purchase orders and goods received notes.
- Liaise with suppliers to resolve any discrepancies or questions regarding invoices.
- Prepare and review accounts payable statements and schedules.
- Collaborate with the regional accountant to ensure compliance with accounting standards and regulatory requirements.
Requirements:
A Financial Management / Bookkeeping Certificate is a necessary qualification for this role. Additionally, you must possess a strong understanding of financial systems, accounting principles, and statutory requirements. Proficiency in Microsoft Office and other computer software applications is also essential. With a focus on teamwork and collaboration, this clerk will work closely with the finance team to maintain accurate and efficient accounts payable processes.
What's in it for you?
Voltex SA offers a dynamic work environment, opportunities for professional growth, competitive compensation, and a comprehensive benefits package.
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