Key skills
ERPStatistical Analysis
About this role
Role Overview
- Processing of supplier invoices and payments
- Accurate recording of real estate invoices
- Resolving supplier and business queries
- Supporting the AP Accountant with statistical analysis
- Preparing and analysing monthly statistics on AP activities
Requirements
- Bachelor’s degree in Commerce, Accounting or Finance
- 2-3 years solid understanding/experience of accounting principles and regulations
- 1-2 years functional knowledge in Accounts Payable and Procurement Systems / ERP experience
- Good interpersonal skills
- Quick to understand Sanlam operations and technology
Tech Stack
- ERP
Benefits
- Professional development opportunities
- Flexible working hours