Overview

Assistant Officer Finance | Sibanye Stillwater

Section: SGSS Finance

Reference: 505671

Your manager should be aware of and support your application. Pre-screening and psychometric evaluation may form part of the selection process. Short listed candidates will be requested to attend a panel interview. Applicants who receive no response to their applications within 14 days may consider their application for the position to be unsuccessful.

Sibanye-Stillwater is committed to the achievement and maintenance of diversity and equity in employment.

The appointee should:

  • Be in possession of a Grade 12 Qualification
  • Have a minimum of 2 years appropriate experience in the financial environment
  • Exhibit excellent oral and written communication skills in English
  • Be proficient in using Microsoft office package and relevant financial packages
  • Demonstrate integrity and above-average interpersonal abilities
  • Be prepared to work extended hours on adhoc basis
  • Demonstrate knowledge of Automation Software and Processes
  • Be declared medically fit for the position and environment, as determined by a risk based medical examination at the relevant Sibanye Stillwater Occupational Health Centre

Advantageous requirements:

  • Experience in an automated Accounts Payable environment
  • Sound knowledge of VAT legislation in an Accounts Payable environment
  • Competency in using SAP ERP System
  • Studying towards or have obtained a 3 year qualification

Key responsibilities:

  • Preparing Monthly Supplier reconciliations
  • Processing invoices on the SAP ERP system
  • Adhering to applicable VAT legislation
  • Following up and resolving queries
  • Liaising with Suppliers and Business Operations
  • Negotiating Discount payment term with Suppliers
  • Ensuring timeous payment of invoices for team section
  • Payment proposals for Suppliers for team section
  • Drive automation rates and manage automation tools
  • Ensuring on time query resolution of the GRIR account
  • Resolution of debit and duplicate reports within the accounts payable spectrum
  • Completion of credit applications
  • Adhoc payment loads on Bank application
  • Follow up on bank reconciliation items for suppliers
  • Ledger Reconciliation and/or other related departmental functions.

Interested parties should complete and submit the standard job application form using the link below:

Internal : http://www.careers.sibanyestillwater.com/ci/en/listing/

External : http://www.careers.sibanyestillwater.com/cw/en/listing/

HR Contact Person : Steven Mnomiya

Recruitment Person : Polelo Matloga

Recruiter’s contact number : 011 278 9664

 

NB: Kindly note that the HR personnel at the operations should assist internal applicants to apply should they need assistance.

 

Advertised: 04 Oct 2021 South Africa Standard Time
Applications close: 19 Oct 2021 South Africa Standard Time