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- Oversee the accounts payable tasks included with indirect & direct purchases involving invoice posting, issue resolution and payment processing.
- Management of debtor’s cash collection involving sending statements to customers & following up via phone.
- Continuously seek to improve processes and standardisation across the function.
- Complete tasks such as bank reconciliations and intercompany recharges to assist with month end.
- Validate expenses, ensuring compliance with the organisations global Travel and Expense policy.
- Experience in invoice processing and 3 way matching for invoices.
- Experience in Credit Control & Debtor Management.
- An ability work alongside and collaborate with various stakeholders, building strong work relationships.
- Track record of a proactive approach to work and continuous improvement
- Proficiency in Microsoft Office applications, particularly Excel.
- Previous use of SAP ERP
