Responsible for
End to end Fixed Asset process in SAP
Purchase Card and Intercompany Tasks in SAP.
Working knowledge of General Ledger, Accounts Receivable and payables
VAT report for Group companies
Ledger status and ensuring robust controls are in place and adhered to.
AP invoice posting an added advantage
Complete knowledge of Financial Modules
Fixed Asset and Intercompany
Reconciliations of BS GLs
Excellent Verbal and Written Communication skill
Fair knowledge of SAP
Demonstrate flexibility in style and approach to problem solving
Proactively build and maintain excellent stakeholder, customer and supplier relationships
Strong influencing skills
Able to communicate at all levels, both internally and externally.
Suggest Improvement in Process
