Monitor the adherence guidelines and processes at the MAN Assembly.
Plant Executes payment transactions and records business transactions.
Customs compliance & adherence to rules & regulations, SARS compliance & update the rebate register.
Be involved in Supplier Contract Management & Supplier annual increase.
Implements sound business principles and practices.
Ensure stock count, process adjustment, monitor transit stock, CKD stockholding process & procedure.
Processes invoices, Process recoveries debtors invoices, Invoice verification and matching.
Follow up on supplier inventory & check inventory.
Manage costing clerk and perform back up.
Update container register, ensure containers are returned on time to ensure the accuracy of landed costs & Shipment control for all air and sea freight.
Co-ordinate and communicate all import documentation & ensure complete processes of all imports.
Analysis & control of variance accounts, raise accruals, offer support to General Ledger Accountant Reconciliation of accounts (foreign) & ensure open orders list is cleared.
Backup for the E-Natis system Update stock report, balance supplier statement.
Assess G.I adjustment & shipment control @ month-end.
Qualifications:
B Com Finance / Accounting (Honours) degree / CTA
Skills:
Work independently though being a team player.
Work accurately under pressure and be able to meet deadlines.
Good financial knowledge.
Able to make decisions.
Problem Solving Skills.
Reliable, performance oriented and self-motivated.
Flexible, active and forward thinking.
Good communication (oral and written) & interpersonal relations skills.
Analytical and strategic skills to identify problems thereafter solve them.
Experience:
Experience in a similar role with knowledge of heavy commercial vehicle industry - 5 years