RESPONSIBILITIES:

• Processing shipping invoices into Database,
• Checking documents for accuracy
• processing of vendor invoices & transport invoices into SAP
• Extracting supplier payment documents from the files for Specialist to manage
• Filing of bank documents
• Capturing of Creditors from Banking to SAP GL Accounts
• Checking on accurate capture of expenses to correct GL Accounts

 MINIMUM REQUIREMENTS

• Accounting diploma/degree advantageous
• Experience with SAP system would be advantageous but not essential.
• Excellent communication and interpersonal skills
• Computer knowledge (Microsoft word, excel)
• Independent thinker
• Punctual
• Team player