General Responsibilities include:
Receipt of all released purchase orders;
Clear internal and external queries;
Review of monthly supplier statements to ensure completeness of expenses according to the company’s financial policies and procedures;
Ensuring that general accounting practices is adhered to.
Manage all company fixed assets on the system, inclusive of asset verification bi-annually for the group.
Prepare balance sheet reconciliations in respect and clearing accounts.
Follow through to ensure that personal quality and productivity standards are consistently and accurately maintained.
Plan and prioritize, demonstrating abilities to manage competing demands.
Qualifications and Experience
Degree in BCom Accounting;
Completed 3-year SAIPA Articles;
Passed Board Exam or planning to write Board exam in near future.
Proven work experience within the Finance industry would be beneficial;
Excellent Detail Orientation & Time Management
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