Job Description

In this role you will be accountable for:
Vendor payments to Merchandising, Non Merchandising and Logistics Vendors
Inter Company invoice / credit acceptance within the stipulated credit term as per Group policy.
Vendor Master Update and vendor clearing
Quarterly reconciliation of merchandise vendor accounts
Petty Cash checking for value and per company’s policy and posting entries in ERP
Staff Travel payment and settlement.
Reconciling Down Payment Account / Advances to employees / GR-IR account
Letter of Credits
Employees End of Service Benefits
Attending to both Internal and External Auditors

About You: To be successful in this role, you will be able to demonstrate:
A minimum of 5 years experience in Accounts Payable
Excellent knowledge of Excel, Word, Outlook and exposure to any ERP
Analytical and numerical ability
Good communication and interpersonal skills
Planning and organising skills
Good reporting skills
High level of accuracy

Job Location

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