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