Vaga para Contabilista Júnior – Pagamentos

Vaga para Contabilista Júnior – Pagamentos
Vaga para Contabilista Júnior – Pagamentos

24 fevereiro, 2020

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Informamos que todas as oportunidades de emprego publicadas no site EMPREGO.INFROMOZ, sem excepção, não implicam qualquer custo para os candidatos

The purpose of the role is to be responsible for defined financial transactional activities as well as the management of the account payable team or additional financial and management accounting duties at remote sites.




  • Process supplier invoices
  • Reconcile monthly statements received from suppliers
  • Prepare accounts payable documentation for payment
  • Investigate queries on supplier invoices
  • Prepare payment runs
  • Conduct monthly General Ledger reconciliations
  • Perform general ledger/sub-ledger reconciliations
  • Prepare journals for posting/authorization in ledger
  • Based Invoice monthly Accruals
  • Year End and Half year end information for statutory closure
  • Document / Filing storage management
  • Maintain good employee and stakeholder relations
  • Identify and implement value adding initiatives
  • Knowledge of Tax requirements for suppliers payment perspective


  • Grade 12 with accounting and a minimum of 6 years’ experience or Commercial institute with 3 years’ experience
  • BA Degree with 1 year of experience


  • Fluent speaking in Portuguese and English
  • Women are encouraged to apply
  • Fluency knowledge in Portuguese and English
  • Good understanding of SAP

Note: Failure to provide Sasol with truthful information and valid documents will render your application null and void.

How to apply: Go to and click in Africa, United States and International – view jobs – select action) select
”Query Officer– Accounts payable” Your CV must be correct and in English

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