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