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Over a decade ago, Eva-Last® was founded by a passionate and driven team that recognised the lack of environmentally conscientious, practical or durable construction solutions available. Years of research and continual product refinement has resulted in Eva-Last® gaining recognition as a leader of the composite construction industry, both locally and...
OVERVIEW:
Do you want to be a part of a fast-growing company that’s committed to leading global change in the way people build and live?
Exciting opportunity to work with a leading manufacturer and distributor of building products in the outdoor living segment.
OUR CORE VALUES:
Sustainability:
Care for our planet and future generations steer us towards sustainable manufacturing & environmentally friendly building products.
Innovation:
Industry leaders in cutting-edge composite building technologies. Designing for the future!
Accountability:
Reliable and trusted global brand with a proven track record in providing quality, class-leading products and services! We strive to always do what is right!
Customer Excellence:
We understand that our customer experience determines our existence and that will always be our number one priority.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Ensuring internal controls are adequately carried out and documented, including preparation of weekly/monthly reconciliations, payment runs and processing of support documentation timeously.
- Provide the payables exposure to the Financial Manager weekly/monthly.
- Recording of supplier invoices ensuring compliance with VAT legislation.
- Reconciling supplier accounts and requesting statements from suppliers.
- Preparing payment remittances to suppliers on a timely basis.
- Preparing month end payables/creditors reconciliations.
- Follow up and report on reconciling differences.
- Analyze recorded expense base and report on potential saving opportunities.
- Maintaining and reporting of manufacturing control accounts.
- The role is based at the Eva-Last head offices in Muldersdrift, full time office attendance is compulsory.
SUPERVISORY RESPONSIBILITIES:
None, report any breaches in internal control process to the financial manager.
COMPETENCIES:
To perform the job successfully, an individual should demonstrate the following competencies:
- Achievement Focus: Deadline orientated.
- Good Communicator: Communicate effectively with various business stakeholders.
- Continuous Learning: Be willing to learn and take on new challenges.
- Problem Solving ability: Solve reconciling differences.
- Business Acumen: Identify cost saving opportunities in the business.
- Business Ethics: Ensure all transaction are conducted ethically.
- Cooperation: Collaborate with the organization to meet deadlines and outcomes.
- Technical Expertise: Record transactions accurately on a timely basis.
- Attendance and Punctuality: Full time work attendance.
- Attendance and Punctuality: Personal Appearance: Always appear neat and professional.
- Professionalism: Treat all stakeholders with respect.
QUALIFICATIONS AND EXPERIENCE:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
- High school Matric or equivalent and appropriate post matric accounting or booking qualification and appropriate experience in a similar role.
- Demonstrable track record in performing the role.
- Happy to take a hands-on approach.
- Minimum of 2 years in a comparable position in a growing small to medium sized organization.
- Exceptional communication and interpersonal skills.
- System experience with SAP would be beneficial.
- A mindset of operational excellence (continuous improvement).
CERTIFICATES/LICENCES/REGISTRATIONS
South African driver’s license
SKILLS:
- Proven accounting experience, preferably as an Accounts Payable Clerk.
- Familiarity with bookkeeping and basic accounting procedures.
- Competency in MS Office, databases and accounting software.
- Hands-on experience with spreadsheets and financial reports.
- Accuracy and attention to detail.
- Aptitude for numbers.
- Ability to perform filing and record keeping tasks.
- Data entry and word processing skills.
- Well organized.
ACKNOWLEDGEMENTS:
The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their supervisor.