In this role you will be responsible for but not limited to:
Reconciliation of operation raw material receipts and transporters to supplier invoiced loads and general ledger to supplier statement and actual payments
Resolution of queries between raw material supplier invoiced discrepancies and operation records
Intercompany account controlling, balancing, reconciliations and clearing
Provide support for fixed assets management, financial accounting sections and tax
Raw material creditors payment forecasting and scheduling including foreign creditor payment clearings
Execute monthly checks and balancing of financial records
Facilitate payment of sundry supplier invoices and management & control of sundry debtors
Reconciling and compiling VAT 201 for the Smelter
General ledger balancing, variance analysis and reporting
Attend to audit queries and resolution of audit queries
About you:
Bachelor's degree in accounting (NQF level 7)
Good administration and interpersonal skills.
Strong verbal and written communication skills in English
Computer literate for the role including proficiency in MS Office.
ERP System experience required
Coupa experience preferred but not required
Previous auditing practice experience or experience in a Financial / Management accounting position in a mining, smelting or manufacturing environment
Accounting experience in, but not limited to debtors, creditors, financial statements, general ledger, creditor and raw material payments and reconciliations
Good understanding and demonstration of accounting principles