Location -[[filter5]] , [[custState]] ,South Africa (ZA)Job ID -6209Key Responsibilities
Responsible direct cost supplier invoices
Allocate all direct costs to relevant GL-code
Dispute discrepancies with relevant suppliers
Reconcile the suppliers accounts
Capture all transactions to SAP
Process supplier payments
Submit remittances to suppliers
Filing
Minimum Requirements
Matric Certificate
Degree or diploma in Accounting advantageous
Strong Microsoft Excel skills
Experience in the Freight forwarding industry; covering Domestic, Express, Freight and logistics
Experience in SAP advantageous
Experience in AP accounts reconciliation
Skills
Well organized
Teamwork
Attention to detail
Ability to work well under pressure
Adaptability
Strong interpersonal skills
Competencies
Planning and organising
Integrity
Teamwork
Communication (Verbal and Written)
Company Overview:Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world's most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex's DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.