Accounts Payable Controller Disbursements & SARS Deferments
- Employer
- Jobs2day
- Location
- Cape Town City Centre Cape Town Cape Town Region, South Africa
- Salary
- Competitive
- Closing date
- Dec 14, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description
Job Title: Accounts Payable Controller Disbursements & SARS Deferments
Reporting Line
Accounts Payable Manager
Main Responsibilities
Preparation of Daily and Monthly Payments to SARS according to laid down procedures
Generating of daily Customs Payment Reports
Daily capturing of Deferment invoices as per the Customs Reports
Taking responsibility for Deferment recons and ensuring payment is made in accordance with SARS requirements
Allocation of payments & invoices to correct Deferment Creditors
Loading of payments on E-filing
Follow-up & Resolution of all Deferment account related queries
Liaising with other departments with regard to missing information required to capture
Monitoring Deferment Aged Payables and ensuring that any issues are resolved timeously
Adhoc duties
Essential Skills
Computer Literacy (MS Excel, Word, Outlook)
Ability to work under pressure
Good time management skills in order to meet deadlines
Attention to detail and a high degree of accuracy
Experience in working in a fast paced environment
Good Team Player
Minimum Requirements
Matric Certificate
Relevant Accounting qualification
Minimum of 3 Years experience in a similar role
Experience in dealing with Deferment accounts and SARS E-Filing
Knowledge of Cargowise will be an advantage
Job Title: Accounts Payable Controller Disbursements & SARS Deferments
Reporting Line
Accounts Payable Manager
Main Responsibilities
Preparation of Daily and Monthly Payments to SARS according to laid down procedures
Generating of daily Customs Payment Reports
Daily capturing of Deferment invoices as per the Customs Reports
Taking responsibility for Deferment recons and ensuring payment is made in accordance with SARS requirements
Allocation of payments & invoices to correct Deferment Creditors
Loading of payments on E-filing
Follow-up & Resolution of all Deferment account related queries
Liaising with other departments with regard to missing information required to capture
Monitoring Deferment Aged Payables and ensuring that any issues are resolved timeously
Adhoc duties
Essential Skills
Computer Literacy (MS Excel, Word, Outlook)
Ability to work under pressure
Good time management skills in order to meet deadlines
Attention to detail and a high degree of accuracy
Experience in working in a fast paced environment
Good Team Player
Minimum Requirements
Matric Certificate
Relevant Accounting qualification
Minimum of 3 Years experience in a similar role
Experience in dealing with Deferment accounts and SARS E-Filing
Knowledge of Cargowise will be an advantage
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