This role reports into Finance Manager

Overview
Is responsible for both local and foreign accounts payable function

Accounts Payable Responsibilities:
1.Receive Supplier invoices for capturing on the ERP system
2. Reconcile supplier invoices to Supplier Statements
3. Process payments on the ERP system
4. Review costing of shipping files
5. Reconcile EFT Run to Cashbook import
6. Capturing of foreign creditors invoices
7. Reconciliation and payment of foreign creditors accounts
8. Prepare detailed report and lease with South African Reserve Bank and ABSA regarding the audit repatriation of export payments by the company
9. Updating the landed cost of various BOM numbers
10. Ensure payments to suppliers are made timeously
11. Balance Invoice Listing to General Ledger
12. Month end reconciliation to the General Ledger

Minimum Requirements

1. Grade 12
2. B.Com or B.Tech in Finance/Accounting
3. 3 years prior experience in local and foreign accounts payable
4. Must have strong knowledge Microsoft Office(Excel, Outlook, etc) and incoterms
5. Must have strong knowledge of VAT and duties
6. Must have strong knowledge of SARB requirements for foreign payments