To be successful in this role you will:

• SAP experience highly desirable
• Have proven experience working in the AP/AR function
• Be agile in your working style with the ability to chop and change between tasks
• Thrive off working in a busy environment
• Have a positive, flexible and resilient personality

Your responsibilities will include but are not limited to:

• Accurate and timely processing of all accounts payable invoices
• Processing payment runs, ensuring 100% accuracy
• Raising invoices for accounts receivable billings
• Processing staff expenses
• Ad hoc tasks, as and when required by the team

If this role sounds like you or someone you know, please click APPLY NOW or contact Bernice Anamani on 021 366 865 for further information about the role.