Accounts Payable
4 months ago
**Foreign Creditors Accounts Assistant**
**Cape Town CBD**
**Criteria**:
**- Matric with relevant tertiary qualification**
**- 2-3 years’ relevant experience in a financial department dealing with foreign creditors (Critical)**
**- Intermediate Excel proficiency (Critical)**
- High attention to detail
- Ability to work to strict financial deadlines
- Good communication & interpersonal skills
- Sage Evolution, Microsoft Dynamics 365, NedTreasury (advantageous)
**Daily functions**:
- Responsible for accounts payable processing for foreign suppliers
- Full financial responsibility for processing of foreign invoices & foreign creditor payments via finance houses / banks
- Maintaining sufficient FEC contracts for foreign liabilities
- Reconciliation of “Goods in” transactions (Goods received & goods invoiced/paid)
- Revaluation of foreign exchange liabilities
- Maintenance of Fixed asset registers for various entities in the Group
- Support Financial Manager with preparation of VAT submission
- Liaison with internal & external stakeholders, including buying team, bankers/ financing houses, foreign suppliers, local freight forwarders, courier companies, auditors, and SARB
**Job Types**: Full-time, Permanent
Application Question(s):
- Kindly indicate your salary expectations for screening purposes.
**Education**:
- High School (matric) (required)
**Experience**:
- Paying Foreign Suppliers: 2 years (required)
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