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Requirements:
Diploma or Degree in Accounting (advantageous)
Previous experience in a creditors/accounts payable role essential
Strong administrative and organisational skills
Experience with ERP systems; Infor Visual and Microsoft Business Central advantageous
Ability to reconcile creditor accounts and process supplier payments accurately
Deadline-driven with excellent attention to detail
Strong verbal and written communication skills
Ability to work effectively in a team environment
Able to perform well under pressure and meet strict deadlines.
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