Accounts Payable (f/m/d)

Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52, 000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.

Freudenberg Performance Materials is a leading global supplier of innovative technical textiles for the markets of automotive, building materials, apparel, energy, filter media, healthcare, building interiors, shoe and leather goods as well as specialties. The company generates sales of approx. 1.6 billion euros, has 32 production sites in 14 countries around the world and more than 5, 000 employees. Freudenberg Performance Materials attaches great importance to social and ecological responsibility as the basis for its business success.

Some of your Benefits

Company Pension: Save for retirement with the company's help.

Health Insurance: Rely on comprehensive services whenever you need it.

Diversity & Inclusion: We focus on providing an inclusive environment and recognize our diversity contributes to our success.

International Opportunities: Grow in your career through international exchange and global job opportunities.

Sustainability & Social Commitment: We support social and sustainable projects and encourage employee involvement.

Cape Town

On-Site

Freudenberg Nonwovens (Pty.) Ltd.

You support our team as

Accounts Payable (f/m/d)

Responsibilities

• You will ensure accurate verification and reconciliation invoices with goods received notes. Make sure that any inaccuracies are actioned and corrected prior to month-end processing.
• You will make sure that account reconciliation of vendor statements with SAP are accurate and timeous processing of any corrections is conducted prior to month-end.
• You will ensure accurate and timeous processing of payments on SAP and bank including local and foreign payments.
• You will manage master data in SAP by maintaining information to ensure it is updated and current at all times. Including but no limited to the completion of Suppliers Credit Application Forms.
• You will make sure that all reporting is completed as and when required (e.g. monthly, year-end, audit requirements and ad hoc).

Qualifications

• National diploma in accounting or related field would be advantageous.
• Minimum 5 years experience in accounting, finance or a related field.
• Experience with SAP required.
• Proficient knowledge of MS Office programs. (Outlook, Word, Excel etc.)
• High degree of accuracy and attention to detail.

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.