
Website Aspen Pharma
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
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