Job Description
Responsibilities:Review work of creditors clerks including AP recons, reports etcEnsure that all vendors are reconciled and paid timeouslyEnsure queries are attended to and outstanding invoices are not older than 60 daysEnsure all vendors are reconciled to statement and accounts payable reportEnsure all invoices are VAT compliantEnsure invoices presented for payment have a processed stamp onEnsure that banking details are correct
Responsibilities + Skills
Must be familiar and have experience in FMCG rebate and deal claims (tallies)Understands administrative procedures in own departmentMust have read and have an understanding of the Standard Operating Procedures pertaining to the Creditors department
Education
MatricAt least 3 years creditors experience
Experience
