Key Performance Areas :( not totally inclusive)
- Receiving of invoices and ensuring that the necessary authorisation is obtained. Preparation of invoices and accurate capturing onto SAP before month end deadlines.
- Ensuring that monthly statements are received and vendor recons are reconciled monthly.
- Liaising with vendors in relation to any queries and ensuring that they are resolved
- Administration of vendor accounts
- Preparation of vendor payment recons
- Filing of all relevant documentation
- Maintain Housekeeping file on a weekly basis
- Preparing of accruals monthly
- Minimum Matric Certificate and preferably a recognised finance qualification
- At least 3 years experience and full knowledge of vendor reconciliations is essential
- Sound working knowledge of the SAP system
- Proficiency in MS Word and especially Excel is essential (VLOOKUP, PIVOT)
- Numerical accuracy and high methodical working methods are required
- Strong interpersonal and communication skills
- Ability to liaise professionally with vendors and personnel at all levels
- Ability to work without supervision, under pressure and meet strict deadlines
- Highly motivated and enthusiastic
- Alertness
- Punctuality
- Good interpersonal skills
- Ability to work under pressure
- Good communication skills
- Able to work under pressure
- Able to follow instructions accurately
- Attention to detail
Should you not be contacted regarding this position within 10 working days from the closing date, please regard your application as unsuccessful.







