Developing and analysing key KPI reports in a shared service centre environment Drive KPI targets as per agreed SLA with internal customers Optimising systems/technology processes to increase efficiencies around automated processes relating to OCR technology, invoice processing, automated recons, Supply Chain Finance Creating and updating training manuals and Standard Operating Procedures Optimising query resolution processes to increase invoice processing time
Knowledge of automated Accounts Payable processes and procedures in a Shared Service Centre environment Extensive SAP experience and strong excel skills
National Certificate/Diploma/Degree in Finance
Primary Objectives of the Position
Responsible for internal controls and financial procedures in a centralised Accounts Payable environment including KPI reporting, release of EFT’s, preparation of standard operating procedures and continuous improvement initiatives. Normally reports to Unit Accountant or Departmental Manager.
COMPULSORY QUESTIONS BELOW TO ENSURE COMPLETE APPLICATION. Q1: Do you have a tertiary Certificate / Diploma / Degree in Finance Q2: Do you have a minimum of three years experience in a centralised Accounts Payable environment? Q3: Do you have any SAP experience in a Shared Services Centre environment Q4: Do you have any exposure to automation technologies like the use of AI, OCR, Readsoft, SSR