Posted on :
8 Feb, 2019
8 Feb, 2019
Responsible for processing the day-to-day vendor invoices, by verifying and reconciling (non) Purchase Order Invoices and recurring payments, providing various basic reports, answering both internal and external inquiries within the responsibility area in compliance with the departmental (sub)systems, standards and procedures, in order to ensure the payment obligations of Mammoet are met in a timely and consistent manner.
Job Title: Accounts Payable Administrator
•Dealing with local and international creditors
•Management of accounts payable process local and in Africa
•Procure to pay process including purchase orders and accruals
Key Result Areas
1. Accounts Payable
Process and coordinate (down)payments, invoices, vouchers within defined standards and procedures Accounts Payable processes are executed efficiently and effectively and financial obligations are met in a timely and consistent manner
Prepare both routine and ad-hoc information, as directed or requested, on (down)payments, (un)cleared items
Deal with internal Mammoet customers, and limited with vendors to exchange and clarify information by phone or email Maintain awareness on the payment obligations and meet the information expectations of the customer.
•organizing and prioritizing.
•attention to detail and accuracy.
•information management skills.
•problem analysis and problem-solving skills.
Education & Experience
5 years experience
How to Apply
Please send CVs to [email protected]