Detalhes do emprego
- Ensure accurate and prompt invoice processing to facilitate timely month end closing. Ensure adequate review of accruals to ensure timely payment processes.
- Reconcile supplier statements to ensure correctness and validity. Ensure reconciliations are done regularly and in line with the policy. Follow-up and resolve all outstanding items.
- Ensure validity of accounting to correct nominals.
- Assist in reconciliation and analysis of relevant accounts to ensure that any anomalies or discrepancies are identified within agreed time frames and the company’s books of accounts reflect the correct position with regards to the transactions for the month
- Resolve disputes, queries, discrepancies with internal and external stakeholders.
- Track and resolve recoverable balances within agreed timeframes to ensure timely recoveries.
- Identify areas and ensure active involvement in projects, system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes.
- Support strategic department and finance initiatives
- 10 yrs schooling or equivalent
- Finance background preferred
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