Found Description
THE RESPONSIBILITIES
Here are the responsibilities of the role will look like but are not limited to:
Business Processes
- Ensure timely and accurate processing of purchase invoices and payments thereof
- Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers
- Process payments of vendors’ invoices
- Monitor and resolve any queries or misunderstandings
- Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)
- Reconciliation of suppliers' statement / balances
- Preparation, reconciliation and recording of payments
- Respond to internal and external queries pertaining to the status of accounts and payments.
THE SKILLS AND EXPERIENCE
- Diploma in Finance/ Accounting or any other relevant disciplines
- Minimum 5 years of relevant experien...