Enable job alerts via email!
A financial operations firm in Cape Town is seeking a Business Administration Specialist. You will handle vendor invoices, monitor accruals, and ensure accurate documentation. The ideal candidate has 2-3 years of experience, preferably in the freight forwarding industry, and is proficient in SAP. This role requires high accuracy in data entry and strong proactive skills.
The Business Administration Specialist registers and processes operational vendor invoices in operational system within predefined timeframe
Responsibilities
Account Payable Handling
Register and process operational vendor invoice in operational system within predefined timeframe.
Match and validate incoming invoices against accruals booked. In case of any discrepancy, verify and confirm with operations. Ensure all accrual discrepancies are clarified, accepted, or corrected by operations and approved by authorized person.
Ensure all incoming invoices are registered timely and accurately in the operational system and transmitted to the accounting system successfully for further payment.
Accruals Monitoring
Prepare accruals report on a periodic basis to follow up on missing accruals with operations.
Document Archive
Ensure vendor invoice is archived properly based on agreed process / workflow.
Work Experience, Skills, and Attributes