- Bachelor's degree in accounting, Finance,
- 58+ years of accounting experience, including at least 3 years with SAP.
- Strong knowledge of IFRS month-end close.
- Prepare and post journals (accruals, prepayments, allocations, reclassifications).
- Analyze Not matching such as shortages, cost differences, extra receiving and wrong receiving .
- Request and communicate to Vendors for pending Invoices and Credit Notes (not yet submitted)
- Proven experience with non-trading OPEX , Prepare and post journals (accruals, prepayments, allocations, reclassifications).
- Excellent Excel skills.
- Suppliers reconciliations.
- Indirect tax (VAT/WHT) processes and compliance in relevant jurisdictions.
SAP Responsibilities and Tools
- SAP Modules: Strong hands-on with FI (GL/AP/AR), and exposure to (cost centers/internal orders), MM (non-trade POs/GR/IR), and TRM/Banking interfaces preferred.
Key Transactions/Apps:
- FB50/FB60/FB65/FB70, F-28 / F-53 / F110, F-03 / F-32 /FBL1N /Miro / Mir5 / FBL3N / FBL5N / GR/IR clearing/me2n / Me23n
