Assist with accounts payable investigations and submit manual payment requests.
Process petty cash and expense claims.
Assist with the monthly inter-company reconciliations.
Reconcile inter-company balances and process IC3 forms.
SAP accounts payable.
Prepare AP vouchers in the clearing of vendor accounts.
Responsible for the adherence to all IOS and other finance related legal procedures.
SOX and internal control compliance.
Perform balance sheet reconciliations.
Prepare payroll and month-end journals.
Follow up on accounts receivable invoice receipts.
Requirements:
Degree in business administration or adequate professional experience focusing on finance/controlling (especially accounting, finance, and controlling)
Min 3 years in a Manufacturing company, preferably in the automotive sector
Excellent Excel and PowerPoint skills
If you are interested in this opportunity, please apply directly.
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