*Preparing monthly accruals.* Checking and cleaning up open/aged items on vendor accounts.* Resolving requests received from suppliers and internal customers via email, phone, internal portal.* Clearing/investigating/reporting GR/IR differences on PO.* Supporting invoice approvers and buyers.* Supporting Invoice Processing Team and RTR.* Investigating, analysing and reporting SAP ARIBA root cause issues.* Close collaboration with the Project Team on SAP ARIBA… Show more *Preparing monthly accruals.* Checking and cleaning up open/aged items on vendor accounts.* Resolving requests received from suppliers and internal customers via email, phone, internal portal.* Clearing/investigating/reporting GR/IR differences on PO.* Supporting invoice approvers and buyers.* Supporting Invoice Processing Team and RTR.* Investigating, analysing and reporting SAP ARIBA root cause issues.* Close collaboration with the Project Team on SAP ARIBA improvements. * Checking/updating supplier details in the system.* Writing SOPs for new activities.*Sharing my know how with the team members. Show less

* Processing of high volume of purchase invoices (using OCR default) in a timely manner.* Analyse and minimize unmatched outstanding items and chase through queries.* Develop effective working relationships with both internal departments and vendors.* Investigate and initiate queries with vendors in a timely manner.* Support other areas of the business as and when required.* Payment on time.

* Maintained general ledger along with monthly, quarterly, annually account reconciliations: banks accounts, receivables accounts, payables accounts, reserves, accruals, fixed charges, management charges, travel expenses.* Bookings of bank statement (Cash Pooling), petty cash, credit cards, reserves, accruals, fixed charges, other manual journals.* Preparing the monthly consolidated reports in BPC system: Balance Sheet, Client Profit Statement, Headcount, Intercompany.* Foreign… Show more * Maintained general ledger along with monthly, quarterly, annually account reconciliations: banks accounts, receivables accounts, payables accounts, reserves, accruals, fixed charges, management charges, travel expenses.* Bookings of bank statement (Cash Pooling), petty cash, credit cards, reserves, accruals, fixed charges, other manual journals.* Preparing the monthly consolidated reports in BPC system: Balance Sheet, Client Profit Statement, Headcount, Intercompany.* Foreign currency revaluation and foreign currency translation.* Analysing and following the accounting journals in ERP.* Creating reclassifications and corrections.* Intercompany payments controlling.* Creating Standard Operating Procedures (SOP).* Employee training. Show less

* Maintained general ledger along with monthly, quarterly, annually account reconciliations: banks accounts, receivables accounts, payables accounts, reserves, accruals, fixed charges, management charges, travel expenses.* Bookings of bank statement (Cash Pooling), petty cash, credit cards, reserves, accruals, fixed charges, other manual journals.* Preparing the monthly consolidated reports in BPC system: Balance Sheet, Client Profit Statement, Headcount, Intercompany.* Analysing… Show more * Maintained general ledger along with monthly, quarterly, annually account reconciliations: banks accounts, receivables accounts, payables accounts, reserves, accruals, fixed charges, management charges, travel expenses.* Bookings of bank statement (Cash Pooling), petty cash, credit cards, reserves, accruals, fixed charges, other manual journals.* Preparing the monthly consolidated reports in BPC system: Balance Sheet, Client Profit Statement, Headcount, Intercompany.* Analysing and following the accounting journals in Enterprise Resource Planning.* Creating reclassifications and corrections. Show less

* Applying for grants to the local government institution, provincial institution and private clients.* Reviewing and submitting Grant Applications.* Co-organizing social consultations for local government.* Preparation of local government development strategies.

* Responses preparation to tender offers and requests for proposals in the field of construction projects.* Searching for tender offers in the field of construction and design.* Answering calls, taking messages and handling correspondence.* Maintaining diaries and arranging appointments.* Filing.* Organising and servicing meetings (producing agendas and taking minutes)managing databases.* Coordinating mail-shots and similar publicity tasks.* Logging or processing… Show more * Responses preparation to tender offers and requests for proposals in the field of construction projects.* Searching for tender offers in the field of construction and design.* Answering calls, taking messages and handling correspondence.* Maintaining diaries and arranging appointments.* Filing.* Organising and servicing meetings (producing agendas and taking minutes)managing databases.* Coordinating mail-shots and similar publicity tasks.* Logging or processing bills or expenses.* Acting as a receptionist and meeting and greeting clients. Show less