Job Description: The main purpose of the role is to compile vendor statement reconciliations and ensure the timeous payment of assigned creditors in accordance with their payment terms and in compliance with company policies and procedures Job Responsibilities: Prepare accurate recons on time for all accounts, across multiple entities prior to payment date, where RSSC is responsible for the vendor Request statements from vendors in accordance with their payment terms Perform root cause analysis and resolve queries related to accounts payable within agreed turnaround times Attend to all queries within the timeframe as set out in the SLA Maintain and build good relationships with branch administrators, suppliers as well as the AP & VQH team in ISSC Job Requirements: Excellent communication skills Expierience with CASS & Airlines Ability to work under pressure Minimum of 3 years' experience in Accounts Payable AND/OR Minimum of 3 years' experience in an operational finance role Managing suppliers with monthly spend in excess of ZAR 20 Million and overall book value of ZAR 100 Million +
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