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.