As part of the Sandvik team you will be responsible for assisting the Finance Manager in credit control and providing efficient, reliable and proactive financial support to Company management.
Manage Supplier accounts and payments
Update and maintain accounting journals, ledgers and other records detailing financial business transactions
Implement the development of AP processes, policies, rules and authorization matrix/limits and provide Service Provider with information (e.g. for Procedures Manual).
Validate that internal controls are implemented and operational.
Prepare monthly balance sheet reconciliations and submit the reconciliation for checking and filing.
Preparation and submission of month end closure reports and submit the reports for checking and signing on time.
Reconcile records with vendors, or internal company employees and management.
Preparation and payment of VAT, WHT, Provisional tax and other related corporate tax.
Adhere to all Sandvik Finance policies and procedures
Degree in Accounts or Related Business Studies
Post Graduate or Professional Qualification (CPA) Desirable
At least 5 Years working experience in similar position
Multinational Firm experience preferred
Customer Service Orientation
Commitment to Sandvik Core Values
Knowledge - Must understand the way Sandvik work
Online application, click HERE to Apply
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