Accounting Technician (Accounting Clerk) - Sap Fi (Atlantis, Cape Town) Rneg

Accounting Technician (Accounting Clerk) - Sap Fi (Atlantis, Cape Town) Rneg

West Coast Personnel

Accounting Technician (Accounting Clerk) - Sap Fi (Atlantis, Cape Town) Rneg

Details of the offer

International Engineering Company seeks an Accounting Technician to be responsible for processing, monitoring and reconciling bills, transactions and accounts of suppliers and banks. The role will fulfil the duties of bookkeeping and providing general financial assistance in monitoring and analysing financial information and reporting. Desired Qualification/Education: University Degree in Accounting or equivalent would be beneficial. AAT(SA) membership or studying towards a similar qualification will be advantageous Specialized knowledge and Training in: Proven knowledge of South African Income Tax and VAT Basic understanding of IFRS Experience of SAP FI is a must Experience : 2 to 3 years of working experience in Bookkeeping and Billing, ideally with background in a small-medium multinational company requiring high levels of responsibility, autonomy and flexibility Experience of SAP FI, Experience in the Manufacturing sector and Customs / Import environment is desirable. Excellent English verbal and written communication skills, Excellent Knowledge of Microsoft Office. Roles and Responsibilities: Control bills received from suppliers and sent to customers Administer and control invoices received from suppliers Processing in SAP of invoices received from suppliers Control and account for work-in-progress and product costs before sales invoicing Process journals, credit notes, adjustments and claim forms in the ledgers Process treasury transactions and perform bank reconciliations Follow set timelines in order to close the books and enable accurate financial reporting aligned to the corporate calendar Facilitate the process of maintaining vendor master data Perform creditor reconciliations of suppliers, i.e. statement to subledger Perform monthly reconciliation of accounts payable subledger to general ledger Perform reconciliations and prepare schedules of relevant general ledger accounts Scrutinize invoices to ensure compliance to VAT requirements Provide supporting information for cash flow and working capital forecasts Schedule payments of suppliers according to due dates Prepare financial reports of supplier and treasury information Support processes for implementing system enhancements Adhere and comply to processes and controls Escalate matters of non-compliance to policies, procedures and controls Filing and preparation of evidence for auditors, authorities and stakeholders Email your CV to anthonyjobs(at)

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