Administrator Financial Reporting at Sibanye-Stillwater

Minimum Required Qualification:

• NQF 4 (National Senior Certificate or Grade 12 or National Senior Certificate for Adults)

The Appointee should:

• Be Medically fit to work in the specific business area.
• Clear security screening record.
• Clear credit record.
• Valid driver’s license (if applicable)
• Have a minimum of 1-year appropriate experience in the Financial Environment.
• Be Proficient in using Microsoft office package and relevant financial packages.
• Sound knowledge of VAT legislation in an Accounts Receivable Environment.
• Good understanding of accounting principles in an Accounts Receivable environment.

Advantageous Qualifications:

• Higher Certificates and Advanced National Cert Higher Certificates and Advanced National Vocational Certificates Business, Commerce and Management Studies.

Additional Requirements:

• Competency in using SAP ERP System.

Key Responsibilities:

• Computer skills (MS Office and SAP).
• Demonstrate an awareness of customer service and apply the skills of customer care in a specific work environment.
• Apply the principles of corporate governance and ethics in an accounts receivable function.
• Apply problem-solving techniques to make a decision or solve a problem.
• Exhibit excellent oral and written communication skills in English.
• Demonstrate integrity and above-average interpersonal abilities.
• Ensure adherence to all company policies and procedures.
• Liaising with customers and stakeholders.
• Ensuring open communication channels with all relevant stakeholders.
• Adhering to applicable legislation (SOX, VAT).
• Maintain customer master data.
• Accurate creation of invoices / credit notes processed on the SAP ERP System.
• Accurate processing of journals on the SAP ERP system.
• Managing age analysis by following up, collecting and allocating of payments from customers.
• Preparing accurate and complete monthly debtor reconciliations of good quality.
• Follow up and resolving queries.
• Ensure compliance with risk control measures.
• Reconciliation of debtor’s general ledger accounts and customer accounts.

Deadline:24th March,2026