Job Description
- Maintain complete and accurate financial records up to Trial Balance
- General ledger and lead sheet maintenance
- Account Receivables & Customer ledger processing and reconciliations
- Account Payables & Supplier ledger processing and reconciliations
- Bank and payment preparation and reconciliations
- Credit card statements and expense claim reconciliations
- Process monthly journals and adjustments
- Maintain fixed asset register
- Assist with month-end and year-end processes, journals and reconciliations
Other:
- Manage inventory control systems and processes
- Customer Liaison for spares orders
- Quotations, orders, invoices, stock preparation and distribution.
- Plan and oversee stock takes
- Visa and travel planning and control
- Back-Office support and ad hoc administrative duties
- General Office orders – refreshments, canteen and stationery
Requirements:
- Matric Certificate
- Relevant qualification
- +-10 years’ working experience
- Proven experience with SAGE Evolution Accounting Package
- Strong Microsoft Excel skills
- Tenacity and ability to meet strict and tight deadlines
- Experience working within a – Multinational – an advantage
First Language – English – an advantage - Must have own transport
Please note only shortlisted candidates will be contacted
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