Accounts Administrator at Bosch Group

Job Description

• Scanning of all purchasing invoices into PM7 for processing
• Posting of financial invoices and indirect purchases invoices in PM7
• Adhering at all times to CD Invoice Verification
• Support group shared service with regards to the annually AP self-assessment
• Ensuring a proper logical and complete filing system of all group supporting documentation is always maintained within the legal entity
• Ensure on time month end closing
• Ensuring the accuracy of the GL and cost centre allocations for all indirect service related invoices
• Support group with the external audit (annually) topics for AP
• Responsible for quarterly intercompany reconciliations of vendors with financial transactions

Qualifications

• Diploma or Bachelor ’s Degree in Commerce, Finance or Accounting option or its equivalent
• ICT proficient (Computer literate)
• At least 4 years of relevant experience in a busy working environment

Additional Information

Required Skills:

• Good team player
• Good communication skills both written and oral
• Good negotiation skills, attention to details
• Ability to understand financial principals
• Ability to multi task and
• Ability to work under minimal supervision