Ap Accountant

Minimum requirements: The Role: - To provide efficient handling of Accounts Payable To ensure compliance with local legislation and processes and regulations in the Accounts Payable - To develop the ways of working in the Accounts Payable Enforces and monitors that the global internal controls are applied on all foreign and local transaction

Key Performance Areas: - Assist with internal and external audits related to accounts payables - Intercompany recharges for the distribution centre - Prepare capital asset requests and facilitate approvals for the Distribution centre - Manage the stock returns and credit process related to it. Manage the end to end GIT process for the distribution centre including monthly reconciliations and posting of the journal. - Review monthly income statement and balance sheet for the distribution centre - Investigate and resolve intercompany overdues - Manage the South African reserve bank requirements including audits - Manage Transfer Pricing debit and credit notes - Adhoc projects and support as required by the manager - Implement and support the development of Accounts Payable policies and rules - Prepares, records, verifies, analyses and reports accounts payable - Pays vendor invoices including Sandvik netting payments on a timely basis - Maintains and reconciles accounts payable ledger accounts - Prepares, analyses and reconciles payment runs Support business and External Service Centre in relation to escalated invoice mismatches. Your Profile: - Grade 12 / Equivalent qualification - Bcom Accounting/Equivalent - Multinational entity experience 1 to 3 years experience - Office Suite Literacy - English proficiency

Consultant: Angie Botes - Dante Personnel Greenstone

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