Minimum requirements:

Accounting diploma or equivalent from a reputable institution
Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft
Adhering to principles and values
Relating and networking
Applying professional/specialist/technical expertise
Teamwork
Presenting and communicating information
Information gathering and problem analysis
Planning and organising
Quality and detail orientation
Client focus
Following instructions and procedures
Coping with pressures and setbacks
Adapting and responding to change
Results driven/achieving work goals and objectives
At least 5 years experience in the same role
Advanced Excel skills
Strong reconciliation abilities

Responsibilities:

Prepare and process vendor invoices in SAP;
Process and reconcile monthly vendor accounts payable;
Produce weekly, monthly and quarterly accounts payable reports;
Resolve queries from vendors and client;
Manage individual productivity (include completion of timesheets)
Foster, build and maintain professional relationships with internal and external clients

Consultant: Rayno Bezuidenhout - Dante Personnel Pretoria Faerie Glen
Apply Now

Share this job with someone you think should apply!