Working at Freudenberg: We will wow your world!

Responsibilities:

• You will ensure accurate verification and reconciliation invoices with goods received notes. Make sure that any inaccuracies are actioned and corrected prior to month-end processing.

• You will make sure that account reconciliation of vendor statements with SAP are accurate and timeous processing of any corrections is conducted prior to month-end.

• You will ensure accurate and timeous processing of payments on SAP and bank including local and foreign payments.

• You will manage master data in SAP by maintaining information to ensure it is updated and current at all times. Including but no limited to the completion of Suppliers Credit Application Forms.

• You will make sure that all reporting is completed as and when required (e.g. monthly, year-end, audit requirements and ad hoc).

Qualifications:

• National diploma in accounting or related field would be advantageous.
• Minimum 5 years’ experience in accounting, finance or a related field.
• Experience with SAP required.
• Proficient knowledge of MS Office programs. (Outlook, Word, Excel etc.)
• High degree of accuracy and attention to detail.

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.