ResponsibilitiesInvoice Processing - large volume invoicesBasic Knowledge of Automated invoice processingProcess Director > invoice managementDaily focus on Age AnalysisStatement reconciliationsEFT payments – loading payment batches on SAPGRIR maintenanceResolve complex account queries timeouslyRelationship building with external & internal suppliersQualificationsDiploma in Accounting or 5+ years accounts payable experience (preferably in an FMCG environment)SAP Knowledge will be an advantageStrong Accounting BackgroundExcel experienceHigh Accuracy and can handle big volumesAttention to detail#J-18808-Ljbffr