Adidas ASSOCIATE GBS AP 

South Africa, Gauteng, Johannesburg 

306044252

Purpose & Overall Relevance for the Organisation:

· Ensuring correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility

· Followed procedure and leader instructions in Invoice Processing service area

· Help to achieve process improvement under instructions of team leads

· Perform accounting tasks in invoice processing for small markets

· Create and maintain desktop procedures according to process change

Key Responsibilities:

Receive hardcopies and scan copies of invoice and register in tracker

Validate invoices according to policy requirement

Conduct 3-way (2-way) match for invoices and entry in ERP

Perform double checks to the data entry

Follow up on assigned cases in system

Answer basic or simple enquiries through emails

Key Relationships:

· Team Lead and team colleagues

· Colleagues of other function teams within GBS

· People of local markets via process areas

Knowledge, Skills and Abilities:

· Strong responsibility

· Customer service mindset

· Good language skill in both oral and writing in Korean

· Experience of SAP processing is preferred

Requisite Education and Experience / Minimum Qualifications:

• University degree or equivalent education required
• 1 to 2 years of accounting or relevant working experience