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.<\/p>\n
Job Description<\/strong><\/p>\n Job Title:\u00a0Accounts Payable Administrator<\/strong><\/p>\n \u2022Dealing with local and international creditors Key Result Areas<\/strong><\/p>\n 1. Accounts Payable Prepare both routine and ad-hoc information, as directed or requested, on (down)payments, (un)cleared items<\/p>\n 3. Communication Key Skills<\/strong><\/p>\n \u2022organizing and prioritizing. Education & Experience<\/strong><\/p>\n 5 years experience<\/p>\n How to Apply<\/strong><\/p>\n Please send CVs to\u00a0MEArecruitment@mammoet.com<\/u><\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":" 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…..<\/p>\n","protected":false},"author":6721,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[85],"tags":[2027],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-9mT","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/36015"}],"collection":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/users\/6721"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=36015"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/36015\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=36015"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=36015"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=36015"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\n\u2022Management of accounts payable process local and in Africa
\n\u2022Foreign exchange
\n\u2022Intercompany creditors
\n\u2022SARB approvals
\n\u2022Procure to pay process including purchase orders and accruals
\n\u2022Reconciliations<\/p>\n
\nProcess 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 \uf0a7
\n2. Reporting<\/p>\n
\nDeal 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.<\/p>\n
\n\u2022attention to detail and accuracy.
\n\u2022confidentiality.
\n\u2022communication skills.
\n\u2022information management skills.
\n\u2022problem analysis and problem-solving skills.<\/p>\n