Successful incumbent will have Matric, a Diploma in Accounting is highly advantageous, with 5 years Foreign Creditors experience essential . Experience in applying and balancing reconciliations, calculations and analysis on spreadsheets as well as foreign exchange knowledge ito of buying forex, BOP forms, liaising with the bank is essential. Duties include: Process, allocate and pay invoices (local and foreign) within set deadlines; prepare payment run proposals and load all related documents for approval; clearing accounts: clear and interrogate GRIR accounts, prepare creditors reconciliations; be responsible for audit compliance at year-end and any other auditing requirements ie. VAT audits; Accurals – stock and supplier : compilation of accrual schedule with supporting documents at year-end closure; cashflow forecast : ensure adequate cashflow planning and requirements for settlement of all creditors; digitalization and change management – assist in smooth transition and implementation of digitization within creditors. Recent SAP experience essential.

Fantastic opportunity for a person who would like to develop more in terms of Accounting at a later stage. Successful incumbent will have Matric, a Diploma in Accounting is highly advantageous, with 5 years Foreign Creditors experience essential . Experience in applying and balancing reconciliations, calculations and analysis on spreadsheets as well as foreign exchange knowledge ito of buying forex, BOP forms, liaising with the bank is essential. Duties include: Process, allocate and pay invoices (local and foreign) within set deadlines; prepare payment run proposals and load all related documents for approval; clearing accounts: clear and interrogate GRIR accounts, prepare creditors reconciliations; be responsible for audit compliance at year-end and any other auditing requirements ie. VAT audits; Accurals – stock and supplier : compilation of accrual schedule with supporting documents at year-end closure; cashflow forecast : ensure adequate cashflow planning and requirements for settlement of all creditors; digitalization and change management – assist in smooth transition and implementation of digitization within creditors. Recent SAP experience essential.