You will be required to manage the full creditor's function and apart from your day-to-day accounting functions you will also be performing the following;
Local creditors budgets
Credit Card processing
Capture day-to-day financial transactions, including verifying, classifying, posting and recording accounts payables data.
Assist in completing the new supplier application checklist and verification of new suppliers in line with company SOP.
Assist in external audit queries and data requests.
Assist in the processing of intercompany recharge journals.
Requirements
Bcom or equivalent.
4 years minimum experience.
Proven experience within the pharmaceutical sector.