Accounts Payable Administrator (Fixed Term) at Bosch Projects (Pty) Ltd

Job Description
Duties would include but are not limited to; 

• Vendor invoice processing within Southern African Region  
• Liaison with in country GS/ACC associates
• Obtaining monthly vendor statements
• Ensuring proper mitigating controls, invoice verification as per Central Directives.
• Following up on any outstanding documentation
• Ensuring accurate allocation of vendor invoices in SAP month end and year end closure
• Listing of required accruals

Experience Required; 

•  2 to 3 year’s relevant hands on experience in broad based accountancy framework and principles. (FI, AP, FA, AR)
• SAP experience within a multi functioned global organization.

Personal Characteristics; 

Required technical know how

• Stable, professional and matured approach
• Reliable
• Pro-active and a problem solver 
• Fluent in English (read, write and speak), proficiency in any other languages would be an advantage 
• Good communicator, willingness to travel into Southern African region
• Well organized

Qualifications

• Completed matric certificate( Grade 12)
• Relevant recognized financial degree or diploma