A Dynamic Role in Accounts Payable
This position is with a reputable organization operating within the fast-paced FMCG industry. The company focuses on delivering high-quality products and maintaining sound financial operations.
Job Responsibilities:
* Ensure the timely and accurate processing of accounts payable.
* Reconcile supplier statements, addressing any discrepancies or queries effectively.
* Maintain the accuracy of financial records and ledgers through diligent monitoring.
* Collaborate with internal teams to resolve invoice and payment issues efficiently.
The role requires strong organizational skills, excellent attention to detail, and proficiency in accounting software, particularly SAP.