Accounts Payable Administrator at AVI Limited

Key Performance Areas:

• Reconciliation of vendor accounts
• Query Resolution
• Reporting review
• Data Capturing
• General Housekeeping
• Audit and year end preparations

 Minimum Requirements:

Experience:                                                                   

• A minimum of 3 years in Accounts Payable role / Creditors Clerk, responsible for the entire creditors process (invoice capturing to reconciliations)
• Experience working within a Manufacturing Environment is a must
• Experience working in a high volumes environment - capturing no less than 700 invoices per month is a must
• Experience dealing with multiple departments and multiple stakeholders within your organisations is a must
• SAP experience

Qualifications:

• Matric/Grade 12
• Diploma or Bcom in Finance

Additional Requirements:

• SAP Experience (SAP P2P and FI)
• Processing Invoices Manually
• Dealing with Suppliers
• Reconciliation

Competencies:

• Working with people
• Analysing
• Planning & organising
• Delivering results & meeting customer expectations
• Following instructions & procedures
• Coping with pressures & setbacks