Payables Accountant at Bosch Africa

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• Process, scan, route through workflow (WF), and post vendor invoices on PM7 and P38. Weekly, manually check and archive duplicate uploads on PM7 and POE. • Prepare bi-weekly and month-end payments, manually clear payments via F-53, and handle intercompany (IC) payment processing, payments, follow-ups, and allocations. • Conduct quarterly vendor account reconciliations (including intercompany accounts), monthly clearing of unallocated items, and monthly account aging. Resolve billing discrepancies, manage partner disputes, and lead regular feedback meetings. • Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. • Strong understanding of accounting principles, accounts payable processes, and financial controls. • Proficiency in ERP/accounting systems such as SAP, Oracle ERP, Microsoft Dynamics 365, or NetSuite. • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and reporting. • Knowledge of tax regulations, invoice management, reconciliations, and audit requirements. • Professional certifications such as CPA, ACCA, CIMA, or equivalent are an added advantage. • Experience in invoice processing, payment runs, vendor accounts, and reconciliations. • Typically, 3–5 years of progressive experience in Accounts Payable or Finance. • Proven experience working with large transaction volumes and meeting strict deadlines. • Experience improving processes, implementing controls, or supporting ERP system enhancements. • Exposure to month-end and year-end financial close activities. • Experience working with auditors and handling compliance-related matters.