Reference: PTA -RC-1

A position is available at an international company for a candidate who can coordinate processes related to managing vendor relationships, ensure accuracy of financial transactions and enhance overall operational efficiency. Proficiency in Accpac and SAP is essential.

Duties & Responsibilities Invoice Processing Reconcile and Prepare batch payment Age Analysis Bank sub-ledger Ensure all invoices are captured in Accpac and reflect in SAP Ensure that GRV totals correspond with the invoice Reconcile vendors on a monthly basis between systems to ensure stock balances Assist with queries from the Treasury Team related to Bank Sub Ledger Completion on Credit Applications Assist with preparation of year end audit Requirements At least three years experience in a similar role. Proficiency in Excel, Accpac and SAP. Fluency in both English and Afrikaans preferred. The ability to focus on detail and manage efficiently under pressure.

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