Payable Clerk

To assist Payables Coordinator with training of vendors on the Company web vendor portal.

Objective:

 To assist Payables Coordinator with training of vendors on the Cemex web vendor portal, perform monthly reconciliation of vendor balances and provide payment advice to suppliers. 

Responsibilities:

• Budget and 5YBP Coordination and Elaboration.
• Training and coordination with suppliers on CEMEX web vendor portal for the TCL Group 
• Coordination internal users on query resolutions 
• Provide supplier remittances  
• Monthly supplier reconciliations

Required Skills & Competencies:

• Strong verbal communication skills.
• Working knowledge of Microsoft Excel. 
• Knowledge of relevant accounting software (Experience in the use of SAP would be an asset)  
• Good interpersonal and relationship-building skills.
• Ability to adapt to change quickly and multi-task.
• Planning and organization.
• Awareness of applicable accounts payables procedures.
• Vendor relationship skills 

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, Level 2 ACCA or related.
• Minimum 1 year of experience in accounts payable / general accounting procedures.

Note: Temporary position for around 6 months.