- Data Management: You’ll maintain documents and data in multiple formats to control purchase ledger requirements. You’ll investigate errors and gaps to maintain a high level of accuracy and completeness in the data you input
- Planning & Organizing: You’ll participate actively in the month-end closing process, and support with the year-end process alongside ad-hoc projects. You’ll manage your time effectively and monitor performance of tasks against deadlines taking corrective action where needed
- Analysing: You’ll spot patterns and relationships in our data and use your judgement to make decisions based on available information and analysis. You’ll use this information to suggest improvements and enhance efficiency
- Using Expertise: You’ll be an SAP Key User and identify opportunities for process improvements in the system. Your continued commitment to professional development will allow you to upskill your colleagues on SAP applications.
- Strong analytical skills with the ability to interpret complex data
- Excellent organizational and time management abilities
- Detail-oriented with a commitment to accuracy and precision
- Bachelor’s degree in an accounting or finance related field or equivalent industry experience
- Previous experience in accounting or finance role, with specific experience in purchase ledger management
- Proficiency in SAP or similar ERP systems
Communication & Collaboration: Communicates clearly and concisely, while engaging proactively with colleagues at all levels of the organization.
Value for Customers: Anticipates, understands and meets internal/external customers’ needs and expectations. Develops solutions based on a customer centric approach.
Innovation: Drives and supports innovative ideas, while taking informed risks to seek and develop new or improved solutions.
Drive & Execution: Proactively identifies what needs to be done and takes action. Explores new ways and pursues new opportunities.