Job Description

Contexte et environnement

1 Regular interaction with a number of divisions/departments Interaction with internal & external parties; staff, vendors, etc. Maintain vigilant respect of local laws and regulations. Work in accordance with COMPANY's rules, procedures & policies

Activites

Vendor Management and Registration

Collect, verify and maintain all required vendor registration documentation, including banking details, tax clearance and B-BBEE certificates Ensure vendors are properly onboarded in line with internal controls and compliance requirements Maintain up-to-date supplier master file and ensure accurate capturing of supplier information

Vendor Payments

Process and schedule all supplier payments in line with agreed payment terms Ensure all required documentation is received and approved before payment Maintain accurate records of all transactions and liaise with vendors regarding payment queries

Accounts Payable Reconciliation

Reconcile supplier statements to ensure completeness and accuracy of financial records Follow up on outstanding invoices and resolve discrepancies in a timely manner

Inbox and Document Management

Manage and organise the finance Outlook inbox to ensure efficient communication and document flow File and maintain electronic records, including invoices, statements and proof of payments

Banking and Payments

Loan and maintain supplier beneficiary details on the banking platform Accurately load and prepare payment batches on the banking platform Ensure correct supporting documentation and approvals are attached for all payments Maintain records of proof of payments and distribute them as required

Bank Reconciliations

Perform daily, weekly and monthly bank reconciliations Investigate and resolve reconciling items promptly

Other

Assist with preparation of VAT reconciliation and submissions to SARS Handles Foreign currency payments Ensure compliance with all statutory requirements and Group policies. Support and prepare for the annual financial audit (internal and external audits). Any other duties that might be delegated

Profil du candidat

National Diploma/BTech/ B Comm or similar qualification with Accounting or Finance as a major or NQF equivalent qualification Have a minimum of 3 years relevant working experience Excellent Experience in Excel, and ERP system Experience and familiarity with multinational environment Exposure to online banking platforms for payment processing Strong ethics and reliability Excellent active listening and presentation skills Analytical and goal oriented

Informations supplementaires

TotalEnergies valorise la diversite, promeut le developpement individuel et offre des opportunites d'emploi egales a tous les candidats.

TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.