Vendor Payment Coordinator
1 day ago
We are seeking a Vendor Payment Coordinator to join our team at AFGRI Operations Proprietary Limited. The successful candidate will be responsible for coordinating vendor payments and maintaining accurate records.
Responsibilities:
- Coordinating vendor payments and ensuring timely payment.
- Monitoring and managing Goods Receipt/Invoice Receipt (GRIR) accounts.
- Conducting vendor reconciliations and preparing payment proposals.
Requirements:
- National Diploma in Financial Accounting/Bookkeeping (Essential). A Degree will be an added advantage.
- 1 to 3 years of experience in accounts payable.
Skills and Qualifications:
- Strong analytical and problem-solving skills.
- Proficiency in SAP, SAGE, and Milas systems.
- Maintaining accurate records and files.
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