Key responsibilities:

Reconcile Logistics/Suppliers accounts on ERP to prepare for payment
Ensure that reconciliations are finalized and approved according to internal deadlines
Ensure correct payment terms are adhered to
Ensure correct reconciliation and timeous payment
Resolve outstanding invoices and claims on reconciliation
Follow up on queries raised on accounts
Maintain cordial lines of communication with Suppliers and internal departments
Send workflow query invoices to Departments and following up on queries

Minimum requirements: