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