Accountant – Accounts Payable

Hire Resolve; Middelburg; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading supplier of stainless steel is seeking an experienced Accountant - Accounts Payable to join their team in Middelburg, Mpumalanga. The ideal candidate will supervise employees, manage financial reporting and audits, ensure compliance with financial standards and VAT regulations, and perform essential month-end and year-end tasks. This full-time position may require overtime and offers a dynamic work environment. Only shortlisted candidates will be contacted.

Qualifications

• Experience in managing and evaluating employees to ensure adherence to policies
• Ability to perform month-end and year-end financial tasks effectively
• Proficient in general ledger reconciliations and reporting
• Skills in assisting with audit processes and supplier inquiries
• Knowledge of AFRS and IAS compliance and VAT regulations

Responsibilities

• Supervise and train employees to ensure compliance with policies
• Complete month-end and year-end financial activities
• Carry out general ledger reconciliations
• Handle internal and external reporting while assisting with audits
• Process payments accurately according to payment terms
• Ensure compliance with AFRS, IAS, and VAT regulations

Job description

Hire Resolve has partnered with a leading suppliers of stainless steel in our domestic market and the global arena. The client is currently looking for an Accountant- Accounts Payable candidate to join there team in Middelburg, Mpumalanga.

Responsibilities

• Managerial: Supervise, train and evaluate employees to ensure adherence to policies and procedures
• Complete financial month-end and year end tasks
• General ledger reconciliations
• Internal and external reporting, assist with audits
• Assist with inquiries from suppliers
• Ensure that processing is done correctly and payment terms are adhered to
• Ensure compliance to AFRS and IAS
• Ensure 100% compliancy with VAT regulations

Requirements

• Managerial: Supervise, train and evaluate employees to ensure adherence to policies and procedures
• Complete financial month-end and year end tasks
• General ledger reconciliations
• Internal and external reporting, assist with audits
• Assist with inquiries from suppliers
• Ensure that processing is done correctly and payment terms are adhered to
• Ensure compliance to AFRS and IAS
• Ensure 100% compliancy with VAT regulations
• Overtime may be required

You are also welcome to contact Ashleigh on 021 551 8638.

Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful.

Full Time