Accountant (Accounts Payable)

About the position

Our client in the solar/renewable energy space is urgently looking to employ an experienced Accountant (Accounts Payable) at their organization
Our client in the solar/renewable energy space is urgently looking to employ an experienced Accountant (Accounts Payable) at their organization

Location: Matroosfontein, Cape Town

Job Description:
The role of the Accountant (Accounts Payable)  is to ensure the accurate and timely processing of supplier invoices and payments for the German entity through a range of clerical and accounting tasks. This includes verifying invoices, reconciling vendor accounts, maintaining supplier records, and supporting tax compliance. The role also assists with financial reporting and serves as a point of contact for internal and external payment queries.

Requirements:

• Degree/Diploma in Accounting/Finance
• Must have at least 3 years of experience in a similar role
• Must be proficient with Microsoft Dynamics
• Must be fluent in Afrikaans(non-negotiable) 
• Knowledge of German tax laws will be an added advantage

Responsibilities:
Accounts Payable 

• Process and post incoming invoices and credit notes
• Check invoices for accuracy, completeness and compliance with orders and contracts
• Reconciliation of vendor accounts and clarification of differences
• Processing payments and transfers to suppliers and service providers
• Manage and maintain supplier data in the system
• Calculate and post accruals and amortization
• Prepare advance VAT returns and other relevant tax returns

Invoice verification and processing:

• Responsible for the timely and accurate posting and verification of invoices
• Monitor payment deadlines and coordinate payment runs
• Support the preparation of monthly and annual financial statements in the area of accounts payable
• Co-operate with other departments (e.g. Purchasing, Controlling) to clarify open items

Communicating and Reporting:

• Be the contact person for suppliers and internal departments, both of which are in Germany, for questions regarding invoices and payments
• Support in the creation of reports and analyses in the area of accounts payable
• Carry out internal and external communication regarding payment agreements and deadlines

Legal Compliance

• Always follow company policies
• Promote employee compliance with financial mandated processes and systems
• Monitor adherence to finance rules and regulations

Finance

• Continuously search ways to ensure optimal cost utilisation for all Finance department activities

Stakeholder Relations

• As this role is based out of South Africa and supports the German operations, stakeholder management and clear communication is crucial.
• Build and maintain trust relationships with the finance team and the business.
• Work as part of the Finance Team to ensure a smooth finance department workflow.
• Work collaboratively and engage with key Stakeholders to achieve specific targets.
• Strive to maintain an ethical team environment.

Health & Safety

• Follow Health & Safety procedure as prescribed & timeous reporting of risks, hazards, accident & incidents in line with policy

Desired Skills:

• Accounts Payable
• Microsoft Dynamics
• Navision