✨ About The Role
- The role involves performing payment runs through SAP (F110) and processing and recording invoices.
- Candidates will be responsible for reconciling accounts with suppliers and ensuring GR-IR account reconciliation.
- Monthly reconciliations and activities leading to month-end closing are key responsibilities of this position.
- The job requires internal control of documents and providing audit support to the organization.
- Financial and administrative support to the organization is also a critical aspect of this role.
âš¡ Requirements
- The ideal candidate should have a foundational understanding of accounts payable processes and financial transactions.
- Experience with SAP or similar ERP systems is highly beneficial for performing payment runs and processing invoices.
- Strong attention to detail is necessary for accurate reconciliation with suppliers and ensuring month-end closing activities.
- A proactive approach to internal controls and document management will contribute to the success of the role.
- The candidate should be comfortable participating in training programs and promoting a safety culture within the organization.