Query Officer : Accounts Payable Full-Time

Job description    

Purpose oft the role

 The purpose of the role is to be responsible for defined financial transactional activities as well as the management of the account payable team or additional financial and management accounting duties at remote sites.

Main responsibilities:

• Process supplier invoices;
• Reconcile monthly statements received from suppliers;
• Prepare accounts payable documentation for payment;
• Investigate queries on supplier invoices;
• Prepare payment runs;
• Conduct monthly General Ledger reconciliations;
• Perform general ledger/sub-ledger reconciliations;
• Prepare journals for posting/authorization in ledger;
• Based Invoice monthly Accruals;
• Year End and Half year end information for statutory closure;
• Document / Filing storage management;
• Maintain good employee and stakeholder relations;
• Identify and implement value adding initiatives;
• Knowledge of Tax requirements for suppliers payment perspective.

 Qualifications & experience 

• Grade 12 with accounting and a minimum of 6 years’ experience or Commercial institute with 3 years’ experience;
• BA Degree with 1 year of experience.

 OTHER REQUIREMENT

• Fluent speaking in Portuguese and English;
• Women are encouraged to apply;
• Fluency knowledge in Portuguese and English;
• Good understanding of SAP.

Note: Failure to provide Sasol with truthful information and valid documents will render your application null and void.