Finance Assistant (m/f)

Duties

• 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

Requisites

• 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

Notes

• Only shortlisted applicants will be contacted