Graduate programmeAccounting & Finance

Accounts Payable Graduate

Faurecia

Location
Cape Town, Western Cape
Minimum qualification
Bachelor's degree
Closing date

First listed . Last checked at source .

In brief

**Job Title:** Accounts Payable Graduate **Company:** Faurecia **Overview** This role at Faurecia is for a Finance Graduate who will provide various support activities within the company's Finance Shared Service Centre. The position focuses on accounts payable functions. **What you will do** * Index supplier invoices in the SAP system. * Respond to supplier enquiries regarding invoice payments and general queries. * Reconcile all creditors' statements. * Process supplier invoices in SAP. * Undertake other tasks as operationally required. **Requirements (from the original advert)** * Minimum a BCOM degree in Financial Accounting. * An academic record maintaining an overall 70% pass mark. * Strong analytical and problem-solving skills. * Strong customer satisfaction orientation. * Ability to communicate effectively with internal and external stakeholders. **Who should apply** The ideal candidate is a graduate with a BCOM degree in Financial Accounting, who has maintained an overall academic pass mark of 70% or higher. They should possess strong analytical and problem-solving abilities, demonstrate a strong customer satisfaction orientation, and be capable of effective communication with various stakeholders. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/accounts-payable-graduate-faurecia Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

    • SAP

    Extracted automatically from the advert; confirm requirements on the original listing.

    Job description

    Your mission, roles and responsibilities * The Finance Graduate will be responsible for various support activities in the Finance Shared Service Centre. The main missions will be as follows: * Indexing of supplier invoices in the SAP system. * Responding to supplier enquiries on payment of invoices and general queries. * Reconciliation of all creditors statements. * Processing of supplier invoices in SAP. * Other tasks as may be required operationally. Your profile and competencies to succeed The ideal graduate will have/be: * Minimum a BCOM degree in Financial Accounting * An academic record maintaining an overall 70% pass mark. * Strong analytical and problem solving-skills. * Strong customer satisfaction orientation. * Ability to communicate effectively with internal and external stakeholders.

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    Accounts Payable Graduate at Faurecia | SPANi - South African Jobs