Great opportunity exists for an Accounting Technician. You will be responsible for processing, monitoring and reconciling bills, transactions and supplier accounts.
REQUIREMENTS
Degree in Accounting
AAT(SA) membership
Minimum of 3 years of working experience in Bookkeeping and Billing, ideally with background in a small-medium multinational company requiring high levels of responsibility, autonomy and flexibility
Knowledge of VAT
Experience in the Manufacturing sector and Customs / Import environment.
SAP Experience

Some duties – not limited to:

Control invoices received from suppliers
Capturing of invoices from suppliers
Control and account for work-in-progress and product costs before sales invoicing
Process journals, credit notes, adjustments and claim forms in the ledgers
Process treasury transactions and perform bank reconciliations
Perform creditor reconciliations of suppliers, i.e. statement to sub ledger
Perform monthly reconciliation of accounts payable sub ledger to general ledger
Perform reconciliations and prepare schedules of relevant general ledger accounts
Scrutinize invoices to ensure compliance to VAT requirements
Provide supporting information for cash flow and working capital forecasts
Schedule payments of suppliers according to due dates
Prepare financial reports of supplier and treasury information
Support processes for implementing system enhancements
Filing and preparation of evidence for auditors