Job Responsibilities: Liaison with internal and external suppliers Resolving daily Creditor queries and ensuring query resolution register is maintained Engagement with Company Creditors on a professional manner Ensure payments to suppliers are made timeously and according to Company policy and procedures Job Requirements: Experience on working on the SAP ERP system would be advantageous. Sound knowledge of the accounts payable environment Minimum 2 years work experience ideally within the finance department of a manufacturing concern Minimum of matric and preferably in possession of an Accounting Diploma A good working knowledge of the Microsoft suite of products is essential (particularly MS Excel) Job Details: Company: Aspen Pharma Vacancy Type: Full Time Job Location: Epping Application Deadline: N/A Apply Here instantcareers.net
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