Germiston, South Africa
Description
https://www.pepsicojobs.com/financelegal/jobs/325946?lang=en-us&previousLocale=en-US
Requirements
- Matric
- National Diploma/Degree in a Finance related field
- MS Office
- Sap experience preferred
- 2-3 Years experience in Accounts Payable
Bonuses
Benefits
Responsibilities
- Responsible for providing accounts payable services to vendors and internal stakeholders.
- Investigates, tracks and reports all invoices and processes them for payment.
- Check account balances and reconciles to vendor statements.
- Follow-ups on invoice/payment discrepancies and control vendor master data. Ensures timely and accurate payment of invoices.
- Report on overdue accounts status.
- Report on invalid liabilities impacting the P&L (GRIR).
- Sends follow-up inquiries on short paid invoices to vendors.