1. Must have experience in SAP in all Accounts Payable transactions.
2. Undertake the daily AP processing and posting of invoices, purchase orders and invoice payments
3. Administer the purchase order process to ensure invoices are properly matched and reconciled for timely payment.
4.Participate in the monthly close of accounts payable financial records and month-end accrual information to ensure information is complete, accurate and reported in a timely manner.
5. Conduct bank payment reconciliation to ensure payment dispatch on a timely basis. Ensure alignment of the AP payment transactions with the bank deducted transactions.
6.Process payroll and ensure the accuracy of the monthly payroll production

Forward your CVs to : [email protected]