Procure To Pay Reconciliation Administrator- 1 Position

Procure To Pay Reconciliation Administrator

Job Title: Procure To Pay Reconciliation Administrator


Specific Duties and Responsibilities

  • Ensuring all suppliers submit monthly statement for reconciliation
  • Perform accounts payable reconciliation for both KSC and IDTL
  • Daily investigation of unreconciled item
  • Reply to suppliers’ payment queries
  • Receive and register all incoming invoices
  • Prepares and consolidate weekly and monthly accounts payable reports.
  • Promote and adhere to internal control procedures
  • Promote and adhere to Illovo SHERQ procedure, policy and guidelines

Job Qualification and Experience

  • Bachelor or Advance Diploma in Accounting, Finance or equivalent
  • Not less than 1 year working experience in Finance environment
  • Strong, conceptual and problem-solving skills
  • Detailed process and analytical ability
  • Proficient in MS Excel
  • Compliance, Governance and Ethics
  • Customer Service orientated
  • Operational and Process excellence
  • Ability to work in pressured and deadline-driven operating environment

Terms of Service: The successful candidate will be engaged on a Permanent Contract.

All interested candidates, who meet the above requirements should apply for the position on or before 11th July 2025.

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