
Website AECI Limited
Job Responsibilities:
- Prepare vendor reconciliations
- Business controls and governance
- Ensure accurate and timeous processing of AP transactions and highlight discrepancies to management
- Prepare payment proposals for review by AP Controller
- Internal stakeholder management
- Engages finance representative in country with regard to acceptable aging of vendor transactions
- Address and resolve queries raised by in country business s via call and query handling system
- Accounts payable processing
- Engages finance representative in country with regard to queries
Job Requirements:
- Team Player
- Communication
- Time Management
- Collaboration
- Attention to detail
Qualification & Experience:
- MS Excel skills
- Sound knowledge and previous experience of an ERP system, preferably SAP (ECC6)
- 5+ years’ experience in accounts payable
- Exposure to processing transactions with PO conditions within an Accounts Payable context will be an advantage
- 5+ years’ experience in foreign payments within the accounts payable context
- Exposure to dealing with entities in the rest of Africa within an Accounts Payable context will be an advantage
- Sound knowledge of AP systems, policies and procedures
Job Details:
Company: AECI Limited
Vacancy Type: Full Time
Job Location: Modderfontein, Gauteng, SA
Application Deadline: N/A
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