Latest Jobs at Sandvik

The Role

• To support the sales area in overall management of equipment customers’ orders.

Key Responsibilities:

• Ensure that any non-standard term and conditions have been approved prior to order entry.
• Ensure compliance with BA mining standard ordering processes and rules.
• For stock order or reservations ensure order is covered by the PA supply plan and get approval of SA management prior to order entry.
• Provide service to KAM’s requests on proposal and placing machine orders on received and approved PO’s.
• Invoice machines, follow up on Proof of delivery with transport supplier.
• Review customer PO against case and quote.
• Comply with applicable legislation.

Your Profile:

• Diploma in Marketing and or Financial Management
• 5 Years experience Sales and Marketing
• 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 organization

Deadline:28th July,2025

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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