To administer accounts payable, with some bookkeeping responsibilities and to take full responsibility for the efficient and timely accounts payable administration.

To take on the role of the analyst and adminstrator in a new SAP ERP system implementation

Position reports to the Finance Manager, and there are no reports to manage.

Will be part of the finance team, liaise with customers and suppliers, resolve queries, correspondence and recons. Full accountability for Creditors administration, reconcilliations, and assisting logistics with completion of supplier credit applications.

Future responsibilities may include responsibility for the analysis of the current Axaapta system and for the migration to the SAP ERP system.

SAP & AXAPTA experience essential – the company will be migrating to SAP from Axapta and this role will include responsbilities with respect to the migration. SAP modules needed would be Warehouse, Finance /accounts/Logistics.
Previous experience in managing projects within a financial accounting role wrt SAP ERP with a purchase order entry system or related /equivalent a huge advantage.
MS office, 5 yrs experience in Creditors /accounts payable and general bookkeeping/ Accounting needed.
Ability to work to deadlines, resolve problems and keep suppliers happy are essential for this position

Desired Skills:

  • Accounts payable
  • Financial Accounting
  • Creditors reconciliations
  • Supplier liaison
  • Purchase price variations
  • project management
  • Migration from Axapta to SAP
  • MS Office Package

Desired Work Experience:

  • 5 to 10 years

Desired Qualification Level:

  • Degree

About The Employer:

Professional Raw materials Trading company, importing and distribitor of bulk raw materials to the manufacturing industry. Head office based in Bedfordview area of JHB.

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