About this role
Responsible for
End to end Fixed Asset process in SAPPurchase Card and Intercompany Tasks in SAP.Working knowledge of General Ledger, Accounts Receivable and payablesVAT report for Group companiesLedger status and ensuring robust controls are in place and adhered to.AP invoice posting an added advantage Complete knowledge of Financial ModulesFixed Asset and IntercompanyReconciliations of BS GLsExcellent Verbal and Written Communication skillFair knowledge of SAPDemonstrate flexibility in style and approach to problem solvingProactively build and maintain excellent stakeholder, customer and supplier relationshipsStrong influencing skillsAble to communicate at all levels, both internally and externally.Suggest Improvement in Process