Assistant Accountant
2 weeks ago
**Duties and Responsibilities**:
- Prepare and process vendor invoices in SAP;
- Process and reconcile monthly vendor accounts payable;
- Produce weekly, monthly and quarterly accounts payable reports;
- Resolve queries from vendors and client;
- Manage individual productivity and budgets (include completion of timesheets);
- Foster, build and maintain professional relationships with internal and external clients;
**Minimum Requirements**:
- Accounting diploma or equivalent from a reputable institution
- Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft
- Adhering to principles and values
- Relating and networking
- Teamwork
- Presenting and communicating information
- Information gathering and problem analysis
- Planning and organising
- Quality and detail orientation
- Client focus
- Following instructions and procedures
- Coping with pressures and setbacks
- Adapting and responding to change
- Results driven/achieving work goals and objectives
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