Accounts Payable Administrator
- North West
- Permanent
- Full-time
Liaison with in country GS/ACC associates
Obtaining monthly vendor statements
Ensuring proper mitigating controls, invoice verification as per Central Directives.
Following up on any outstanding documentation
Ensuring accurate allocation of vendor invoices in SAP month end and year end closure
Listing of required accrualsExperience Required:2 to 3 year’s relevant hands on experience in broad based accountancy framework and principles. (FI, AP, FA, AR)
SAP experience within a multi functioned global organization.Personal Characteristics;Required technical know how
Stable, professional and matured approach
Reliable
Pro-active and a problem solver
Fluent in English (read, write and speak), proficiency in any other languages would be an advantage
Good communicator, willingness to travel into Southern African region
Well organized
Qualifications
Completed matric certificate( Grade 12)
Relevant recognized financial degree or diplomaThe post appeared first on .
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