Minimum Requirements:
- Finance/Commerce Graduate (Degree)
- 6 months- 2 years relevant accounting experience
- Prior experience with ERP systems (advantageous)
- Knowledge on: SAP, Microsoft Dynamics GP
- Excellent communication skills
Responsibilities:
- Performing invoice processing primary review against set guidelines
- Investigating and resolving any invoice mismatches in the system or reject/return the invoices as per agreed procedure
- Invoice postings in SAP and Initiate Supplier Creation/Changes as per agreed procedure
- Accuracy and duplicate audit of data entry and invoices
- Vendor statement reconciliations and Manual accounts clearing
- Provide information on status of Invoices and/ or Payments, relevant contact information (email)
- Resolution of supplier’s queries, major discrepancies, vendor clarification with respect to rejected payments
- Performing Expense report Audit
Kindly be advised that only shortlisted candidates will be contacted