Expiration date: 14 Feb 2021
15 Jan 2021
14 Feb 2021
3 year exp
Duties and Responsibilities Preparing payment requisitions and completing manual and online bank payment applications. Creating vendor accounts in SAP and performing monthly analysis reports for vendor master data for review Posting all bank and petty cash payments in SAP daily. Posting asset journals in SAP monthly â–ª Ensuring timely, accurate and complete posting of invoices. Consolidating financial information for internal and external audits Qualifications and Experience Degree in Accounting or Finance Minimum 3 Years hands -on experience in a related position preferably within the Shipping and Logistics Sector and/ or Manufacturing Sector. Intermediate knowledge of national and / or international principles and accounting rules relating to the proper evaluation of financial / economic transactions and the correct bookkeeping.
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