Process supplier invoices accurately and within agreed timelines, ensuring correct coding, supporting documentation, and compliance with approval workflows.
Upload bank payment files and process approved supplier payments through the ERP system and banking platforms in line with approved payment cycles.
Prepare and post additional month-end journal entries within the agreed month-end close timetable.
Prepare, validate, and post payroll journals in coordination with payroll and HR stakeholders.
Complete bank reconciliations by matching bank statement transactions to accounting records and following up on reconciling items.
Requirements
Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
Nice to have: Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms
