Senior Accounts Payable
6 days ago
Reviewing and signing vendor reconciliation balances alongside creditors analysis.
- Ensuring timely payments to vendors.
- Liaising with suppliers to secure favourable payment terms and address any billing discrepancies or disputes.
- Thoroughly examining creditors age analysis to validate debt balances.
- Collaborating with the group operation manager to standardize rebates and update rebate schedules.
Requirements:
Bachelor’s degree in accounting, finance, management, or a related field.
Experience 3 or more years
Extensive knowledge of accounting and management principles and accounts payable procedures.
Excellent communication and interpersonal skills.
Proficiency with computers, especially business solutions and bookkeeping software.
Strong planning and problem-solving skills.
Ability to analyse information and processes.
Motivation to develop and maintain internal and external relationships.
Commitment to ethical behaviour with a willingness to adhere to all company policies and current financial legislation.
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