Accounts Payable Administrator

Ensures that the relevant operations are carried out in a cost effective, efficient, and timely manner to meet the needs of the businessBuilds working relationships within the business to understand internal client requirements.Good communications skillsSuggest ideas and changes to streamline to better meet business needsReconcile payment to Creditor’s statement.Liaise with suppliers to obtain outstanding invoices and credit notes.Investigate items under query/in dispute.Reconcile payment to SAP (Detailed Vendor account).Responsible for processing of express and creditors EFT payments and liaising with creditors on various administrative issues.Responsible to provide business with proof of payments.Responsible for processing invoices on system.Responsible for auditing of Concur expense claims.Responsible for uploading all supporting documents relating to payments on SAP for auditing and SARS purposes.Responsible for managing open goods receipts and follow up with Business regarding unsubmitted invoices.Responsible for processing and reconciliation of Travel related invoices/suppliers