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  • Posted: Jul 22, 2025
    Deadline: Jul 28, 2025
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  • Sandvik is a global industrial group with advanced products and world-leading positions in selected areas - tools for metal cutting, machinery and tools for rock excavation, stainless materials, special alloys, metallic and ceramic resistance materials as well as process systems. Specialties Tools for metal cutting, machinery and tools for rock excavation, ...
    Read more about this company

     

    Accounts Payable Accountant - P1

    The Role:

    • To provide efficient handling of Accounts Payable
    • To ensure compliance with local legislation and Sandvik processes and regulations in the Accounts Payable
    • To develop the ways of working in the Accounts Payable
    • Enforces and monitors that the global internal controls are applied on all foreign and local transactions

    Key Performance Areas:

    • Assist with internal and external audits related to accounts payables
    • Intercompany recharges for the distribution centre
    • Prepare capital asset requests and facilitate approvals for the Distribution centre
    • Manage the stock returns and credit process related to it.
    • Manage the end to end GIT process for the distribution centre including monthly reconciliations and posting of the journal.
    • Review monthly income statement and balance sheet for the distribution centre
    • Investigate and resolve intercompany overdues
    • Manage the South African reserve bank requirements including audits
    • Manage Transfer Pricing debit and credit notes
    • Adhoc projects and support as required by the manager
    • Implement and support the development of Accounts Payable policies and rules
    • Prepares, records, verifies, analyses and reports accounts payable
    • Pays vendor invoices including Sandvik netting payments on a timely basis
    • Maintains and reconciles accounts payable ledger accounts
    • Prepares, analyses and reconciles payment runs
    • Support Sandvik business and External Service Centre in relation to escalated invoice mismatches.

    Your Profile:

    • Grade 12 / Equivalent qualification
    • Bcom Accounting/Equivalent
    • Multinational entity experience – 1 to 3 years experience
    • Office Suite Literacy
    • English proficiency
    • Professional, energetic, dynamic and positive team player with great business acumen
    • Ability to work well within a high-pressure environment
    • Must be able to liaise on all levels in the organisation
    • Willing to work extended hours during financial reporting cycles as well as during ad hoc reporting periods.

    Deadline:28th July,2025

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Sandvik on sandvik.wd3.myworkdayjobs.com to apply

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