Login to bookmark this Job
Issue customer invoices according to supporting docs;
Reconcile customer accounts, match and clear completed transactions;
Follow up on outstanding payments;
Maintain customer files.
Post vendor invoices;
Process vendor payments;
Reconcile vendor accounts, match and clear completed transactions;
Maintain vendor files;
Coordinate with different workshop team to ensure GR’s and issues are done correctly and month end stock value reflects actual quantities available.
Reconcile Balance Sheet GL’s, match and clear completed transactions;
Update exchange rates in SAP daily;
Post JE’s related to month end transactions (depreciation, interest, prepayments and amortizations);
Prepare supporting schedules for internal/external audit.
Operate the company payroll software and process monthly payroll;
Maintain employee files and track HR records related to finance (leave, overtime, per diems)
Good communication & interpersonal skills;
Fast learner, able to work with minimum supervision;
Driven, willing to work flexible hours to complete tasks;
Able to demonstrate humility, integrity and trustworthiness.
Qualifications & experience
2 years’ work experience in Accounting, with 1+ year(s) experience in debt collection;
Knowledge of Intermediate/Advanced MS Excel;
Knowledge of Accounting software (SAP/ERP);
Graduate (BCom, BA, etc), and pursuing CPA or ACCA;
Sound knowledge of basic book keeping concepts and accounting principles is a must.
RECOMENDADO PARA SI
Posted 3 months ago
May 21, 2019
MMO Emprego 2019 © Uma empresa do Grupo Lugela Digital.
Find out more.