The successful candidate will be responsible for ensuring timeous payment of vendors within the agreed payment terms. Core responsibilities will include the following:
High volume processing of supplier invoices using SAP.
Preparation of Foreign Payments timeously & accurately (SE Netting & 3Party).
Foreign Vendor Reconciliations. Timeous submission of recons and solving of queries – no long outstanding recon items.
Monthly Goods in Transit Accrual.
Royalties – calculation & processing of journal.
Filing of Foreign Vendor Invoices & Payments. Compliance with SARB regulations – stamping of docs & Excon approval where applicable etc.
Confirmation of Inter-Co Balances – to be completed timeously with no reconciling items.
Comply with all guidelines and implement changes and updates timeously and accurately.
Matric certificate.
3-year Finance qualification will be an added advantage.
Minimum of 2-3 years in Accounts Payables / Creditors position is required.
Candidates must be fluent in English.
Highly organised and must be able to work, think and act independently. High level of attention to detail. Advanced computer literacy in Ms Excel is required, while experience in SAP is preferred.