Related tasks:

• Data capture all supplier invoices.
• Do creditors reconciliations.
• Process payments.
• Major suppliers acknowledgement of reconciliations completed monthly. Financial Administration.
• Provide administration support to internal customers and suppliers.
• All creditors’ payments to be made within agreed payment terms, ensuring that discount is obtained where possible.
• Process invoice receipts.

• Skills in some of the following: Quickbooks Accounting Software, MS Access, MS Excel, MS Office, SAP.
• Knowledge in Disbursement, Tax Return, Bank Reconciliation, General Accounting and Record Keeping
• Must be highly analytical and has keen attention to details.