Shared Services Process Coordinator (Creditors) - - Johannesburg

Duties / Responsibilities

Invoice Processing
Reconcile and Prepare batch payment
Age Analysis
Bank sub-ledger
Ensure all invoices are captued in Accpac reflects in SAP
Ensure that GRV totals correspond with the invoice
Reconcile vendors on a monthly basis between systems to ensure stock balances
Bank Sub Ledger - Assist with queries from the Treasury Team
Completion on Credit Applications
Assist with preparation of year end audit

Requirements

At least three years experience in a similar role.
Proficiency in Excel, Accpac and SAP.
Fluency in both English and Afrikaans preferred.
The ability to focus on detail and manage efficiently under pressure.

NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.

The final remuneration package offered by the employer will be determined based on market standards, considering the candidate's qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate. Apply Now

Share this job with someone you think should apply!