Reference: DUR003067-SN-1

Our client, a favourite in the FMCG space, currently seeks your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed on SAP.Duties & ResponsibilitiesThe Person:

• Matric essential.
• Diploma in Finance or Accounting or studying towards.
• Min. 2 years working experience in accounting/financial field.
• Proficient in Microsoft Office.
• Experience working on SAP strong advantage.
• Available immediately.

Duties:
Report to the Accountant:

• Allocate expenses to general ledger accounts and cost centres by analysing invoice/expense accounts budgets.
• Receive, process, verify and reconcile invoices to statement and ledger.
• Submit supplier payments on SAP and FNB.
• Control all salary reimbursements, overtime, and staff discounts.
• Perform petty cash reconciliations.
• Capture supplier invoices on SAP, reconcile supplier accounts, and post for payment.
• Reconcile accounts on SAP.
• Capture and maintain purchase orders.
• Maintain the bank file (receipt and payments).

Skills and Competencies:

• Attention to detail.
• Ability to prioritise and meet deadlines.
• High stress tolerance and the ability to work efficiently under pressure.
• Excellent verbal and written communication skills.
• Emotional maturity, ethical values and integrity.

Package & RemunerationR17 000.00 per month (cost to company) - negotiable