This role will be a contract with no possibility to become a permanent role.
This is an exciting opportunity to work in a fast-paced, high-performance environment within the automotive sector, with potential collaboration with head office teams in Europe and leading OEM customers.
Minimum Requirements :
Key Focus Areas :
Assist in resolving long-outstanding unreconciled items with both local and international vendors, with specific emphasis on unvouched receipts (GRNI) .
Support the review and clean-up of various general ledger accounts and ensure alignment with accounting standards.
Assist the foreign creditors team by documenting new processes and performing detailed reviews and corrections of historical transactions to align with current foreign creditor management requirements.
Support the preparation and execution of year-end audit tasks, including gathering supporting documentation and addressing audit queries.
Contract Duration :
46 months , depending on project scope and deliverables.
Accountant • Port Elizabeth, South Africa