Description:
Key Responsibilities:
Leadership: Lead and motivate a team of Creditors Clerks, fostering a goal-oriented work environment. Processing: Ensure timely and accurate invoice/credit note processing in Pastel/Syspro. Reconciliations: Review and assist with account reconciliations before submission. Account Queries: Minimize and resolve account queries efficiently, providing regular feedback. Cashflow & Banking: Manage cash flow for various entities and assist with SARB applications. Stock Control: Oversee daily stock movements, reporting, and monthly stock counts while ensuring accuracy. Management Accounts: Prepare monthly management accounts and handle intercompany bill backs. Reporting: Generate weekly dashboards and reports, including forward contract summaries. New Employees: Train new team members and assist in performance reviews. Ad-Hoc Duties: Handle general administrative tasks as required by management. Minimum Qualifications and Experience:Matric / Tertiary qualification in accounting or finance. SAIPA or similar qualification will be advantageous. 3 5 years experience in a similar role supervising a team of Clerks. Intermediate to advance excel skills. -Experience on systems such as Pastel / Syspro will be advantageous. Experience reviewing and reconciling General Ledger accounts. Proficient in the use of the MS Office Suite. Experience in clearing agent processes will be advantageous. Experience in liaising with transporters and cold storage facilities to prepare reconciliations will be advantageous. Experience dealing with different currencies will be advantageous
10 Feb 2025;
from:
gumtree.co.za