Job Summary
Job Description/Requirements
Role Purpose
 The Role is to assist Accounts Payable Manager to ensure proper validation of all invoices, seek necessary approvals and process payments. Also assist in reconciling and reporting the payables, travel expense.
Role Responsibility
â¢Ensure monthly payments Forecast report is computed and sent to Line Manager for review. Also prepare a weekly payment run reviews to know we are within forecast.
â¢Ensure all PO invoices are processed and paid within approved SLAs by Management.
Vendor reconciliation:
â¢Ensure complete end-to-end reconciliation is done for all vendor segments. Also share a weekly report on the progress of all Vendor reconciliations.
â¢Ensure receipting of POs and GRIR reconciliation are duly performed per policy.Â
â¢Ensure complete management on ERP (Evo /SAP)Â
â¢Assist in setting up of employees SAP; and resolving issues pertaining to SAP.
Professional / Technical Competencies
â¢Bachelorâs degree in Finance or Accounting
â¢Minimum of two yearsâ experience in an Accounting or Finance role
â¢Part or full qualification of ACCA, CA or CIMA is a plus
â¢Proficiency in SAP
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