Ensure suppliers are paid accurately by performing necessary supplier reconciliations between SAP system and supplier statements.
Ensure that suppliers are paid on time in accordance with agreed upon supplier terms.
Assist Procurement with optimization of the supplier terms.
Prepare supplier reconciliations for local stock and non-stock suppliers.
Resolve reconciling items timeously.
Qualifications and skills we are looking for:
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Diploma or Advanced Diploma in Accounting.
3 to 4 years' experience in an Accounts Payable position.
Proficient in Microsoft Office.
SAP system knowledge advantageous.
These are your benefits:
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Diverse tasks and excellent future prospects.
Personnel development and advanced training.
Market-related pay and attractive company benefits.
Do you have any questions? ZA-vacancies@fuchs.com will be more than happy to answer them!
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