Creditors Local & Foreign Clerk at MA Automotive Tool & Die (Pty) Ltd

 Key Performance Areas

• Foreign creditors
• Local Creditors
• Respond to all SARS queries in respect of imports.
• Do yearly housekeeping on hard copy filing, by filing into Metro file boxes and moving to storeroom.
• Complete Metro file documentation and hand to our Finance Metro file controller. 

Knowledge required

• Financial accounting systems.
• Basic manufacturing concepts
• Understanding of import foreign exchange transactions and customs documents

Skills Required

• Problem solving and communication
• Sound computer skills with emphasis on MS Office and Financial Accounting Systems (SAP)
• Planning and organising

Minimum Qualifications/Experience Required

• GR12
• Diploma in Accounting
• MS Office
• SAP
• 5 years general finance experience of local and foreign creditor administration within an automotive/manufacturing environment
• Knowledge of import customs document requirements.
• Experience in production related concepts e.g. bill of materials, standard costs, etc.
• Relevant legislation e.g. VAT