Long Description To process timely payments to all vendors, optimally utilising credit period while maintaining Arasco s creditworthiness Long Description Facilitate the timeliness and accuracy of Payables • Ensure that payments pertaining to purchases are processed on time • Ensure compliance to payment schedules and payment dates as per the Invoice Compliance with Corporate Policy • Complying with the accounting policies laid down by the Group for Payables. These specifically pertain to: • Supporting documentation for purchases • Approvals • Enter and Maintain daily records • Assign entries to proper accounts and maintain records for verifications Long Description Timely payments to suppliers can boost Arasco s creditworthiness, thereby favourably impacting credit terms on purchases. Long Description Internal: • Ongoing communication with the other SBU function managers • Reporting relationship with Chief Accountant External : NA. Long Description Extent of provision required to be made
Desired Candidate Profile
- Bachelor's degree in Accounting/ Commerce
- 1 year experience in the Accounting function of a large Corporate
- SAP knowledge preferable