Job Description:You will be responsible for executing on the GRIR (Goods Receipt / Invoice Receipt) processes and strategies in support of accurate financial reporting, timely payments to suppliers, and identification of business risks and deviations.(ads1)Job Responsibilities:Proactively analyse and manage the timely clearing of GRIR transactionsEscalate recurring issues, trends, deviations, and behaviors that negatively impact GRIR processIdentify and manage recurring issues through root cause analysis and continuous improvementPrepare reports and provide feedback on items not cleared in a timely mannerIdentify and solve complex GRIR issuesEngage with stakeholders to facilitate GRIR clearing activitiesJob Requirements:2 years SAP ExperienceGrade 12Preferred 3-year qualification, or studying towardsStrong Excel and reporting skills2 years accounting experienceVATGRIRSpecific Knowledge requirements:GRIR understanding and experienceAccountingProblem-solving capabilitiesJob Details:Company:Anglo AmericanVacancy Type:Full TimeJob Location:JohannesburgApplication Deadline: N/A(ads2)Apply Hereinstantcareers.net#J-18808-Ljbffr