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
Bachelors Degree in Accounting / Finance or equivalent
Emotional resilience and ability to withstand pressure on an ongoing basis
Adaptto 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 takeinitiatives
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
