Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
About the role
- Accounts Payable Specialist processing invoices and employee expenses for EMEA entities within a fast-paced environment. Ensuring compliance with VAT and WHT rates in invoice processing.
Responsibilities
- Process supplier purchase invoices on to the accounting system (Oracle)
- Process employee expenses following company travel policy
- Provide support in resolving PO issues
- Reconcile and check supplier statements to accounts
- Manage multiple AP mailboxes and assist suppliers with queries
Requirements
- Graduate; B. Com and MBA Finance preferred.
- A minimum of 4 years’ relevant experience in an ERP environment
- Good level of understanding of MS Excel
- Must be flexible to work in shifts and provide coverage on rotational basis on holidays (limited)
- Should have worked in an ERP process environment with working knowledge of email communication to support internal business stakeholders
- Excellent communication skills both verbally and written.
Benefits
- Mandatory to work in regular shift
- Willingness to work in a team is a must
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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