Description:
To ensure the accurate and timeous accounting and reconciliation of company transactions and the production of the company’s monthly financial and management accounts by ensuring that all input documents are complete, accurate, correctly coded and authorized.
PRIMARY RESPONSIBILITIES FOR THE ROLE
- Responsible for the procurement process, reconcile suppliers account and ensure payments are done
- Reconciles balance sheet and ensure outstanding items are cleared timeously
- Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; prepare accounts payable ledgers
- Secures financial information by completing database backups, keeping information
- Identify, manage, report and resolve any issues/potential risks that are
- Quality of continuous stakeholder
- Quality of documentation
- Ensure all deliverables are accompanied by good analysis of items
- Build relationships with people that help you
QUALIFICATION AND EXPERIENCE REQUIREMENTS
- Grade 12
- Bcom Accounting degree/ related degree
SKILLS
- Attention to
ATTRIBUTESa) Personal Attributes and Qualities
- Excellent communication skills (written and verbal).
- Good interpersonal skills - liaise with suppliers, clients, stakeholders
- Good verbal and written communication
- Good planning and organisational skills
b) Business Acumen
- Collaborative team
- Financial
- Good ability to assimilate data into valuable
- Good ability to priorities and
- Attention to
14 Dec 2021;
from:
gumtree.co.za