a Vendor Accountant. The main purpose of the role is to compile vendor invoices and account payable reports processing. Manage the monthly reconciliation of vendor accounts payable, ensuring financial accuracy and compliance compliance. Generate comprehensive reports on accounts payable activities weekly, monthly, and quarterly detail. Adaptable Problem-Solving Requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft At least 5 years' experience in
Matric (Grade 12) with Maths / Accounting Good arithmetic and basic accounting skills Good attendance and