Job Summary

Our Client is looking for a Sharp, Smart, Analytical, Detailed, Efficient, Committed person, who strives to the right thing always.

Minimum Qualification: Degree

Experience Level: Mid level

Experience Length: 3 years

Job Description

Responsibilities:

· Maintains accurate records of all supplierpayments.

· Verify all supplier invoices to ensure consistencywith actual orders.

· Ensure accurate account balances are recorded inSAP system.

· Prepare monthly reconciliation of all supplieraccount balances.

· Prepare all documentation for supplier payments.

· Liaise with banks to ensure smooth supplier paymentprocess.

· Prepare periodic reports to management on supplierdebt position and trends.

· Prepare supplier payment forecast on weekly basis.

· Prepare weekly reports on all supplier invoices duefor payment.

· Ensure all supplier credit notes are received ontime and are duly recorded into SAP system.

· Prepare claim reports and ensure supplier receivesreports on time.

· Converting purchase orders into invoices.

· Prepares cost price of all containers (loads) received.

· Issuing out shortages on all containers (loads) received.

Basic Qualification:

· Minimumof a first degree in Accounting or Finance from an accredited University

The person

· Excellentanalytical and report writing skills.

· Commitmentto accuracy and attention to detail.

· Excellentinterpersonal and communication skills.

· Abilityto relate to people at all levels internally and externally.

· Knowledgeof accounting software and bookkeeping skills.

· Proficientin the use of Microsoft Office Suite.

We are looking for a Smart, Sharp,Analytical, Detailed, Efficient, Committed person, who strives to do the rightthing always with good human relations skills.

Must also have knowledge in accountingsoftware, proficient in Microsoft office with book keeping skills. Someone whoasks What, When, How, Where and Who and has deep understanding and respect forIntegrity.