Description:
What You'll Do
Process supplier invoices daily for weekly KPI reporting
Liaise with suppliers to obtain and reconcile statements
Capture business supplier invoices and perform creditor reconciliations
Complete bank reconciliations and related administrative tasks
Handle SARB reporting for inward funds
Process general, customer, and supplier journals
Assist with Management Accounts preparation
Support the team during Annual Financial Audits
Perform additional duties as assigned by the FM from time to time
What You'll Need
Relevant qualification related to finance
3-5 years of solid financial experience with comprehensive understanding of financial disciplines
Computer literacy (Business Central 365/Navision experience advantageous)
Ability to work independently and unsupervised
Detail-oriented approach with high accuracy
Proactive attitude and strong administrative skills
Excellent communication capabilities
Effective time management skills
24 May 2025;
from:
gumtree.co.za