Job Title: Credit and Cash Manager
The successful candidate will have experience in managing the payment process, from invoice processing to employee expense management. They will also have excellent communication skills and be able to build strong relationships with suppliers.
Key Responsibilities:
* Invoice Processing: Review invoices for accuracy and ensure all necessary approvals are obtained.
* Reconciliation: Reconcile supplier statements to ensure accuracy and resolve any discrepancies.
* Payment Processing: Process payments in accordance with company policies and procedures.
* Employee Expense Management: Manage employee expenses, including approving and processing requests.
Skills and Qualifications:
* Accounts Payable Experience: Proven experience in managing accounts payable processes.
* Communication Skills: Excellent communication and interpersonal skills.
* Organizational Skills: Strong organizational and time management skills.
* SAP Experience: Experience using SAP or similar accounting software.
What We Offer:
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.