Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial field. SAP experience essential. Skills and Competencies: Attention to detail. Ability to prioritise and meet deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication skills. High degree of confidentiality and emotional maturity. Good planning and organisational/administrative skills. Responsibilities: Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices to statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts, and submissions to central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments) R15 000.00 per month (cost to company)
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