Apply for the Administrator: Financial Reporting job at Sibanye-Stillwater. Finance role requiring Grade 12 and 1+ year experience in accounts receivable, SAP, and VAT compliance. Closing date: 24 March 2026.
Job Summary
| Field | Details |
|---|---|
| Job Title | Administrator: Financial Reporting |
| Company | Sibanye-Stillwater |
| Reference Number | SGSSAD0014868 |
| Requisition Number | SGSS0069307 |
| Location | South Africa (Regional Finance Services) |
| Department | Finance & Integrated Services |
| Employment Type | Permanent |
| Job Grade | B5 |
| Number of Positions | 1 |
| Closing Date | 24 March 2026 |
About the Company
Sibanye-Stillwater is a leading global mining and metals company with a strong focus on sustainability, innovation, and responsible resource management. The company is committed to diversity, inclusion, and equitable workforce representation, offering employees opportunities to grow within a dynamic and inclusive environment.
Job Overview
Sibanye-Stillwater is seeking an Administrator: Financial Reporting to join its Regional Finance Services team. This role focuses on accounts receivable functions, financial reporting, and maintaining accurate financial records.
The successful candidate will play a key role in ensuring compliance with financial regulations, managing customer accounts, and supporting overall financial operations.
Requirements
Minimum Qualifications
- NQF Level 4 (Grade 12 or equivalent)
Experience
- Minimum 1 year experience in a financial or accounts receivable environment
Technical Skills
- Proficiency in Microsoft Office
- Experience with financial systems
- Knowledge of VAT legislation (Accounts Receivable)
- Understanding of accounting principles
Additional Requirements
- Medically fit for the role
- Clear security and credit record
- Valid driver’s license (if applicable)
Advantageous
- Higher Certificates in Business, Commerce, or Management Studies
- SAP ERP system experience
Key Responsibilities
Financial Administration
- Create and process invoices and credit notes accurately on SAP
- Process journals and maintain financial records
- Perform debtor reconciliations and general ledger reconciliations
Accounts Receivable Management
- Manage age analysis and follow up on outstanding payments
- Allocate payments and resolve customer queries
- Maintain accurate customer master data
Compliance & Governance
- Ensure compliance with VAT, SOX, and company policies
- Apply corporate governance and ethical standards
- Maintain risk control measures
Stakeholder Engagement
- Liaise with customers and internal stakeholders
- Maintain clear and open communication channels
Reporting & Accuracy
- Prepare accurate monthly debtor reconciliations
- Ensure high-quality financial reporting standards
How to Apply
Apply online via the Sibanye-Stillwater careers portal using the reference number SGSSAD0014868.
Ensure your application includes:
- Updated CV
- Relevant qualifications
- Supporting documents
Shortlisted candidates may undergo psychometric assessments and panel interviews.
Application Deadline
24 March 2026
Take the next step in your finance career with Sibanye-Stillwater and gain valuable experience in a dynamic financial reporting environment.
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