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 Qualification requirements Have a B.Com degree with Accounting 3 or a National Diploma with Accounting 3 Experience needed Have 2-3 years Accounts Payable experience in a Manufacturing concern Essentials 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

Local Accounts Payables Analyst position available in Nelson Mandela Bay, Uitenhage. This job position was posted by . The job has been posted on 2025-02-08 in the Accounting Finance category