Job Overview
* Assume responsibility for daily operations of accounts payable and creditors.
Key Responsibilities:
* Perform reconciliation of creditor accounts on a regular basis.
* Ensure all invoices are properly processed, validated, and fully approved prior to payment.
* Adhere to agreed payment terms with suppliers.
* Coordinate with purchasing and invoice matching departments to streamline processes.
* Resolve problems with suppliers or creditors in a timely manner.
* Maintain accurate reports for management purposes.
Requirements:
* Minimum of 3 years' experience in accounting, preferably within the industry.
* A proven track record and ability to demonstrate key achievements.
* Strong business acumen and analytical skills.
* Excellent organizational, time management, and prioritization skills.
* Exceptional communication, problem-solving, and presentation skills.
* Proficiency in Microsoft Office Suite and experience using ERP systems.