The Ideal Candidate
Worked in an Accounts Payable/Creditors role processing(LARGE VOLUMES OF INVOICES)suppliers beingMass retail outlets, has a minimum of five years in the FMCG sector.
Creditors initiating correct payments on time
Maintain supplier details
Process supplier payments
Review and Reconcile payments
Productive relationships with internal and external stakeholders maintained
Coordinate with all internal or external PR Departments and business functions
Collaborate with external agencies
Large volume processing
Match Invoices to PO
Management reporting and analytical skills
Taxation and compliance issues
Degree / Diploma Finance or any relevant tertiary qualification
Why wait apply Now!
NB - If you have not heard back from us in 2 weeks, please consider your application unsuccessful. Your CV will however be kept on our database for any future positions that may match your skills and competencies. Should you meet all of the criteria set out above, please contact Luelle Consulting with the job ref number and speak to a consultant directly.