Accounts Payable Officer

At SD Worx, we are looking for energetic people to join our team. With us, you get the chance to showcase your talents and grow like never before! Ready, set, apply!

At SD Worx Mauritius, we are focused on building capability and flexibility to meet the growth of the business whilst increasing the profitability across the organisation. We support SD Worx on most of the business areas such as HR, Finance, Marketing, Software Development, Testing, Implementation and Service Delivery. There are numerous opportunities at SD Worx Mauritius for people with the right blend of skills, experience and character! Are you ready to join us?

What do we have to offer?

• An attractive salary based on your experience and achievement. Including allowances for transport, internet and mobile (more information available during interview) with an addition of medical insurance fully paid by SD Worx for you and 2 dependents (upgrades available). And a yearly company bonus.
• A dynamic environment: flexible working hours and working from home – everything is negotiable. We also offer career break options.
• Learning opportunities: through an individual development plan and professional training
• Career growth: whether you want to become more of an expert in your field our you want to expand your knowledge more horizontally, there is always room to grow within SD Worx!
• And all leaves are granted as from day 1!

Job description

The Accounting Department of SD Worx consists of an international team of +/- 100 team members.

The team is globally organized and the Accounts Payable Officer will be collaborating with accounting colleagues across different countries. Still, local presence and team spirit is key to share best practices and stay close to the business.

These activities result in a very dynamic team, taking up different challenges, close to the heart of the company and with a good balance between routine operations and ad hoc work.

Key accountabilities

• Processing suppliers invoices
• Payment run on SAP S/4 Hana to suppliers
• Review and handle exception report for payment run
• Attend to queries from suppliers
• Follow up on approval process of invoices
• Reconciliation of supplier account
• Accounts payable and general ledger reconciliation

Expectations, experiences & Knowledge

• Degree in Accounting with minimum of 1 year experience in Accounts Payable
• Good business acumen with good problem solving and analytical skills
• Excellent English-written and spoken communication skills
• Excellent interpersonal skills and easy contact to interact with finance colleagues and the wider organization of the company,
• Proven experience with global ERP systems & Microsoft Office
• Adapt to changes and learning new things constantly
• Ability to plan and organise work priorities
• Proactive and motivated with an excellent attitude
• Ability to work well under pressure and independently
• Out of the box thinker (challenge and bring continual process improvement)

Desirable

• Multinational exposure working with multiple stakeholders
• Knowledge of international VAT legislation
• Knowledge of foreign currency book keeping
• Knowledge of SAP S/4HANA

From many places, we work as one, moving from better to best together.

SD Worx lives diversity in the workplace. Diversity provides inspiration and innovation in our company. We particularly welcome applications from qualified talent, regardless of origin, nationality, gender, skin colour, ethnic and social background, religion, age, disability, sexual orientation and stage of life.