Job Summary
The above-mentioned senior position exists within the Finance Department and is responsible for providing direct leadership to the department in the achievement of set objectives and targets. The main purpose of the job is to ensure that creditors are processed accurately and timeously according to the Finance Policy and procedures. Ensure that all reconciliations are compiled on time before the due date as specified by Finance
Duties And Responsibilities
RESPONSIBILITIES INCLUDE:
•Checking and approval of invoices and payments for creditors according to the delegation of authority.
•Handling of complaints and queries from Internal and external customers.
•Reconciliation of general ledger accounts.
•Liaising with other departments in handling of reconciliations.
•Processing of journal entries to the general ledger.
•Relieving of junior and similar post grades.
•Maintain appropriate files, reports and documentation.
•Adhoc functions as required by management
Qualifications And Experience
QUALIFICATION REQUIREMENTS FOR THIS POSITION:
•Matric
•Diploma in Accounting/ financial management or similar qualification.
EXPERIENCE AND KNOWLEDGE REQUIRED FOR THE POSITION:
•3 Years’ Financial admin experience.
•Creditors.
•Reconciliation of accounts & General Ledger.
•Assisting of junior staff.
•Stock experience.
How To Apply
To apply click on the view more information button below.
