Assistant Accountant – Supply Chain at Glencore

Key Responsibilities

• Updating and processing accounts payable related transactions within SAP and COUPA.
• Reviewing and performing reconciliations,
• Investigating and resolving discrepancies.
• Processing and reviewing accounts payable payment proposals within SAP, ensuring accurate and timely payments.
• Preparing and submitting weekly and monthly reports to identify trends, inefficiencies, and cost-saving opportunities.
• Following standard operating procedures to ensure accurate financial records and compliance with accounting policies.
• Engaging with internal and external stakeholders to ensure accounts payable reconciliations and payment processes are executed.

Minimum Qualifications

• A Relevant tertiary qualification in Finance.
• Driver’s license (Code EB/08).

Minimum Experience

• Minimum 3 years’ experience in a Finance or Supply Chain environment
• MS Office Proficiency.
• SAP and Coupa Experience be will advantageous

Behaviour Competencies:

• Ability to carefully and objectively analyses and evaluate information to inform decisions and key actions.
• Ability to drill into the detail of issues to determine root cause while considering urgency, importance, risk and reward factors.
• Ability to stay calm and focused on the task at hand under pressure and deliver outputs timeously.
• Ability to maintain high levels of individual and team performance by driving achievement of goals, targets and financial objectives.
• Ability to adhere to governance structures, rules and regulations, follow instructions and limit risk of non-compliance to the business.