Account Payable Analyst at PZ Cussons

• Payment of all approved invoices and advance payment requests from PZC in line with the company laid down procedure
• Keep appropriate records to ensure three-way matching before payments are made
• Timely payment to suppliers and service providers in line with agreed payment terms.
• Reconciliation of Top Suppliers Account and holding of meetings with suppliers where need be to review their outstanding.
• Ensure all received invoices are captured to enhance smooth running of payment process based on agreed KPIs.
• Continue to ensure strong and compliance with authorization levels for all transactions going through accounting system
• Engage all stakeholders (Supply Chain, Logistics, Distribution and others) to ensure agreed deadlines are met.
• Attending to Contractors and Suppliers to resolve the issues that may arise at any point in time.

Qualifications:

•  B.Sc. (Accounting)/HND(Accounting)
• Computer expertise especially in MS Word, MS Excel

Technical/Professional Experience:

• 2 – 4 years minimum work experience
• Good Knowledge of standard accounting policies and controls.