It's fun to work in a company where people truly BELIEVE in what they're doing!
You will be responsible for the accurate and timely processing of invoices, credit notes and creditor reconciliations within the Shared Services Centre. Reporting to the CreditorsSupervisor, you will prepare reconciliations for review and sign-off, provide payment data to support cash flow forecasting, and ensure compliance with all AP internal controls,policies and procedures.
Key Responsibilities:
Key attributes and competencies:
Experience:
In accordance with the employment equity plan of Tiger Brands and its employment equity goals and targets, preference may be given, but is not limited, to candidates from under-represented designated groups.
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