Job Description
The Accounts Payable Assistant, 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.

Key Duties & Responsibilities
Supplier Accounts
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, Experience & Education Education
Degree in a Business Related Field Bachelor of Commerce
CPA-K
2 years experience.
SAP experience.
Creditors handling background.
General Finance Skills
Business Acumen
Administration
Result and Execution Driven
Decisive and Risk Pragmatic
Resilient and Energetic
Politically Savvy
Customer Focused
Good Communication Skills
Customer Focused
Governance and Compliance
Computer Literacy

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