Responsibilities
- Processing shipping invoices into Database,
- Checking documents for accuracy
- processing of vendor invoices & transport invoices into SAP
- Extracting supplier payment documents from the files for Specialist to manage
- Filing of bank documents
- Capturing of Creditors from Banking to SAP GL Accounts
- Checking on accurate capture of expenses to correct GL Accounts
- Accounting diploma/degree advantageous
- Experience with SAP system would be advantageous but not essential.
- Excellent communication and interpersonal skills
- Computer knowledge (Microsoft word, excel)
- Independent thinker
- Punctual
- Team player