Accounts Payable Analyst

Main Purpose:

Administration of supplier accounts and related expenses

Knowledge Skills and Abilities, Key Responsibilities:

Key Responsibilities

Account Payable Management

Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group

Preparation of documentation to ensure Supplier payments are made

Assess queries from Suppliers

Supplier account reconciliations

Administration of supplier documentation

Posting off supplier/expenses accounting entries

Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks

Ensure allocation of payment and payment clearance is done in the system

Experience

Degree Educated or equivalent

Accounting Experience is mandatory

Demonstrable numeracy Skills

Good verbal and written communication skills with the ability to articulate complex information

Microsoft Office proficient

Self-Starter

Key Relationships and Department Overview:

Internal and External

R-013609