Creditors Ledger Specialist (SAP, Invoicing)

Trending Talent Solutions; KwaZulu-Natal; Vor Ort; ZAR 180.000 - 320.000; Vollzeit

Zusammenfassung

Trending Talent Solutions is seeking an Accounts Payable specialist in KwaZulu-Natal to manage invoice and credit memo processing within SAP, ensuring VAT compliance and accurate data entry. The role requires strong accounting knowledge and communication skills to resolve supplier queries.

Responsibilities include reconciling supplier statements, preparing accruals, and supporting monthly financial reporting.

Qualifikationen

• Understanding of financial accounting principles.
• Experience with SAP modules.
• Strong verbal and written communication.
• Proficiency in MS Excel and data manipulation.

Aufgaben

• Oversee invoice and credit memo processing and ensure matching with SAP receipts.
• Ensure invoices comply with VAT legislation and are captured correctly in SAP.
• Reconcile supplier charges to contracts and payment terms; investigate discrepancies.
• Prepare supplier reconciliations and reconcile creditor statements to AP trial balance.
• Provide data for trend analysis and reporting; maintain accurate records and documentation.

Kenntnisse

Financial accounting

Communication

Teamwork

Tools

SAP

MS Excel

Jobbeschreibung

Trending Talent Solutions is seeking an Accounts Payable specialist in KwaZulu-Natal to manage invoice and credit memo processing within SAP, ensuring VAT compliance and accurate data entry. The role requires strong accounting knowledge and communication skills to resolve supplier queries.

Responsibilities include reconciling supplier statements, preparing accruals, and supporting monthly financial reporting.