Local Accounts Payables Analyst
Eastern Cape, South Africa
Job Description
Job Summary Description
Processing of documentation for locally purchased goods and services, addressing supplier queries and ensuring adherence to SARS requirements. Ensuring that Suppliers are paid timeously and accurately in accordance with Purchase Orders, Company Guidelines and Accounting Principles.
- Calculate price differences, analyse General Ledger Accounts, post month end entries, reconcile accounts and conduct daily payment runs.Possible Tasks within this Role
- Processing of invoices, debit notes and credit notes for goods and services
- Ensure documentation meets SARS requirements
- Ensure that Input VAT is claimed correctly
- Investigating and resolving discrepancies
- Analysing outstanding items
- Reconciling supplier statements
- Obtaining Approvals when required
- Verifying supplier banking details
- Request update of vendor master records
- Submitting Forecast information
- Meeting VOKUS month end and year end deadlines
Have 2-3 years Accounts Payable experience in a Manufacturing concernEssentials
- Knowledge of Application Systems, particularly (but not limited to) SAP (Financial Accounting, Logistics, Purchasing).
- Understanding of Purchasing, Receiving and Logistics processes.
- Be computer literate in MS Office and SAP
- Have the ability to communicate at all levels
- Be disciplined and be able to perform under pressure
- Have a high degree of accuracy
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Job Detail
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Job IdJD1376448
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationEastern Cape, South Africa
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EducationNot mentioned