Accounts Payable Consultant-Colgate-Palmolive
πJob Type | Full Time |
Job Responsibilities (Summary of what the job exists to accomplish)
To effect payment to all local/inter-company/foreign vendors
Perform invoice verification on all invoices received from suppliers
Communicating with the various departments within the company to resolve queries and problems
Communicating with the various suppliers to obtain outstanding documentation
Collate the necessary documentation so that the payment to the supplier can be processed
Reconcile payment proposed to the Supplierβs statement on Excel
Prepare and submit month-end reports
Prepare balance sheet recons on a monthly basis
Inter-company balancing between sister subsidiaries on a monthly basis
Functional linkages (Indicate frequency where applicable )
Internal: Customer Development, Retail Marketing, HR, CS&L, Network Ops.
External:
Generic Competencies (Use the Personal Leadership Competency framework as a base document, you may add other skills specific to the job)
Essential: Planning and priority setting, communicate effectively, result orientated, analytical, multi-tasking managing complexity and teamwork. Self-motivated and able to work independently;
Attention to detail
Functional Competencies (Use Functional & Technical competencies guide as a base document, you may add other skills specific to the job)
Analytical Skills
Computer competency, especially in Microsoft Office programs
SAP experience a will be an added advantage
Education and Experience
Bachelor Degree/Diploma in finance.
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