OBJECTIVE OF THE POSITION:

Full AP (Accounts Payable) / Supplier function on SAP
Creating PO (Purchase Order) Documents
Linking of supplier invoices for all departments
Preparation of supplier recons
Preparation of all payments
Capturing of supplier payments on SAP and Standard Bank Business Online
Transactions in Standard Bank Business Online
Attending to and resolving supplier queries
Manage all arrangements for imports including but not limited to tracking of containers and advising on payments due
Accurate record keeping of Forex payments and preparation of Forex payment schedules
Reconciliation of General Ledger through to Trial Balance
VAT/TAX reconciliation
Execution of any additional reasonable task issued by the Management Accountant and/or Financial Manager

Functional Skills/Competencies

Functional/Technical:
Ability to work at a very fast pace
Analytical and accurate

Personal Effectiveness:
Attention to detail
Sense of urgency
Must be able to handle pressure
Good problem-solving skills
Good decision-making skills

Skills/Experience Requirements:
Accounting Degree (B.Com preferred)
5 or more years’ experience in SAP is essential
Experience in working with suppliers
Experience in online bank transactions

Please take note that initial correspondence will be via email
Correspondence will be entered into with short-listed candidates
If you have not received a reply within 3 weeks please consider your application unsuccessful