JOB DETAILS:
Job Summary
The Accounts payable officer ensures that all payable information is readily available and understandable, answers and resolves supplier queries, facilitates on time payment of suppliers, ensures that no invoices are paid unless due and checked.
The role will have no one reporting to them.
• Interactions with Internal and external Customers and Vendors.
Duties and Responsibilities
Supplier Accounts
• Data capture all supplier invoices.
• Do creditors reconciliations 100% and have them signed off by the supplier monthly.
• Process payments (flexy, cheques and bank-EFT) and ensure there are no unposted payments older than…
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