Job Description

Responsibilities include: 

• Ensure timely and accurate payments to vendors  
• Review reconciliation of vendors’ statement of accounts 
• Review monthly journal entries as needed 
• Review monthly audit schedules 
• Support monthly/quarterly reporting including operational controls and reconciliation activities by providing offshore partner with relevant policies, procedures and rules 
• Review and improve internal processes where necessary 
• Special projects as required 

Qualifications

The successful candidate possesses: 

• A minimum of 6 years experience in Accounts Payable function
• Bachelor’s Degree in Accounting / Finance or equivalent
• Emotional resilience and ability to withstand pressure on an ongoing basis 
• Adapt to changing work environments, work priorities and organisational needs 
• Strong analytical, problem solving and numerical skills 
• Experience with SAP system with knowledge of SAP Ariba and REFX module 
• High proficiency in MS Excel  
• Dynamic, driven and always take initiatives 
• Team player with strong organizational and communication skills, meticulous and able to meet tight deadlines in a fast paced environment 
• Able to commence work immediately or on short notice