Duties and Responsibilities

• Prepare and process vendor invoices in SAP;
• Process and reconcile monthly vendor accounts payable;
• Produce weekly, monthly and quarterly accounts payable reports;
• Resolve queries from vendors and client;
• Manage individual productivity (include completion of timesheets);
• Foster, build and maintain professional relationships with internal and external clients;

Minimum Requirements

• Accounting diploma or equivalent from a reputable institution
• Advanced experience in SAP FI module specifically Vendor Accounting
• Adhering to principles and values
• Relating and networking
• Applying professional/specialist/technical expertise
• Teamwork
• Presenting and communicating information
• Information gathering and problem analysis
• Planning and organising
• Quality and detail orientation
• Client focus
• Following instructions and procedures
• Coping with pressures and setbacks
• Adapting and responding to change
• Results driven/achieving work goals and objectives