Key Performance Areas:

• Process purchase orders, journals, and invoicing and resolve queries efficiently
• Conduct monthly supplier statement reviews and sundry recoveries
• Manage overtime submissions and bi-annual asset verification
• Maintain accurate fixed asset workflows and labeling
• Monitor project spend and manage WIP reconciliations
• Generate weekly / monthly expense reports against forecasts / budgets
• Update SOPs and fulfill audit requirements quarterly
• Provide support during peak periods or staff leave

Experience:

• Two or more years of SAP experience
• Minimum of three years’ experience in a similar role

Qualifications:

• A completed Matric / Grade 12 qualification is essential
• A completed certification in Accounting, Finance, Bookkeeping or Business Management would be advantageous

Additional Requirements:

• SAP knowledge (requisitions, purchase orders, goods receipts).
• Intermediary MS Excel skills required
• Basic accounting knowledge (non-negotiable)
• MS Office proficiency