Processing of employee expense claims. New Supplier account creation – collation of documentation and approvals. Completion of payment approval sheets.
Experience working on SAP is a minimum requirement. Candidates must be available immediately. Assist with processing of supplier invoices, credit notes.
Position requires a person with a completed B. Com (Accounting) / similar, with 5+ years related experience. Solid and recent SAP knowledge essential.
The role requires a completed CA(SA) or CIMA qualification with experience from a similar multinational concern. Support on Financial accounting function.
Candidates must come from the Manufacturing industry. Ability to work under pressure and handle large volumes. Preparation of less complex management reports.