Responsibilities:
The main missions will be as follows:
- Indexing of supplier invoices in the SAP system.
- Responding to supplier enquiries on payment of invoices and general queries.
- Reconciliation of all creditors statements.
- Processing of supplier invoices in SAP.
- Other tasks as may be required operationally.
The ideal graduate will have/be:
- Minimum a BCOM degree in Financial Accounting
- An academic record maintaining an overall 70% pass mark.
- Strong analytical and problem solving-skills.
- Strong customer satisfaction orientation.