Accounts Payable / Invoice Matching Administrator

Accounts Payable / Invoice Matching Administrator

BWG Foods are currently recruiting for the position of Accounts Payable / Invoice Matching Administrator on a permanent full-time basis and temporary full-time basis.

Some of the responsibilities of this role include the following:

·       Supplier Statement Reconciliations

·       Supplier Payment Runs

·       Dealing with supplier and customer queries

·       Preparation of weekly rejected documents report

·       Administration of BWG invoice matching system

The Ideal candidate should possess the following:

·       Experience in a similar role

·       A high level of numeracy

·       A high level of accuracy

·       Be computer Literate

·       A strong attention to detail

·       Good organisational abilities

·       The ability to multitask

·       The ability to meet deadlines in a pressurised environment

·       Flexibility

·       The ability to work as part of a team