This role is responsible for processing accounting transactions (Accounts payable, Accounts receivable, General ledger and Fixed assests) on SAP within the given SLAs and accuracy levels
Job Summary
This role is responsible for processing accounting transactions (Accounts payable, Accounts receivable, General ledger and Fixed assests) on SAP within the given SLAs and accuracy levels.
Gain exposure to Accounts Payable (AP), General Ledger (GL), and Fixed Assets (FA) modules.
If you are an enthusiastic individual passionate about reaching the greatest heights in the field of Financial Service, then this is your opportunity.
Matching Summary
This role is responsible for processing accounting transactions (Accounts payable, Accounts receivable, General ledger and Fixed assests) on SAP within the given SLAs and accuracy levels.
Skills & Requirements
Must-have
processing accounting transactions
SAP within the given SLAs
accuracy levels
financial transactions accurately within ERP systems
strong computer literacy
MS Excel are Mandatory
Nice-to-have
collaborate with cross-functional teams
work under pressure
team environment
Key Requirements
Minimum 6 months of experience in Accounting or Audit is preferred
GCE A/L qualification with a Finance background is Mandatory
Following a Finance/Accounting/Management degree or a professional qualification is preferred
Familiarity with ERP systems (SAP) or accounting software is an advantage