Accounts Payable Graduate

Your mission, roles and responsibilities

• The Finance Graduate will be responsible for various support activities in the Finance Shared Service Centre.

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.

Your profile and competencies to succeed
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.
• Ability to communicate effectively with internal and external stakeholders.