About the Role
to manage the Creditors Ledger and support accurate and timely Accounts Payable operations, vendor payments, reconciliations, and month-end closing activities.
Process, code, authorize, and post supplier invoices accurately in SAP.
Reconcile supplier statements with SAP vendor accounts and manage creditor ageing.
Process vendor payments in line with agreed payment terms.
Key Responsibilities
- Handle vendor and employee queries related to payments.
- Support month-end closing and ensure timely invoice posting.
- Perform supplier and month-end reconciliations.
- Prepare liquidity forecasts and aged creditors reports.
How to Apply
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