Accountant/ Finance Manager

Express Employment Professionals Midrand; Gauteng; In loco; ZAR 240.000 - 360.000; Tempo pieno

Descrizione del lavoro

Express Employment Professionals Midrand is seeking a finance professional to oversee month-end closing, manage end-to-end payments, and monitor staff claims. The role focuses on optimizing payment processes, improving collection efficiency, and maintaining accurate cashbooks and ledgers.

You will liaise with banks, vendors, and auditors, ensure regulatory compliance, and support financial reporting for AP/AR to inform management decisions.

Mansioni

• Complete month-end closing for entity.
• Manage the end-to-end payment process, including vendor payments, employee reimbursements, and expense monitoring.
• Review and approve staff claims.
• Ensure the efficient collection of outstanding receivables, follow up on overdue accounts, and implement strategies to improve collection efficiency.
• Implement and improve payment and collection processes to enhance efficiency and accuracy.
• Manage daily cashflow, ensuring adequate liquidity for operational needs and financial commitments.
• Maintain accurate and up-to-date accounting records, including the daily cashbooks and transaction entries.
• Assist in financial reporting related to AP and AR, providing insights for decision-making.
• Liaise with internal and external stakeholders, including banks, vendors, and auditors, on payment and collection matters.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Undertake any other finance-related tasks as assigned by management.

Descrizione del lavoro

Duties & Responsibilities:

• Complete month-end closing for entity
• Manage the end-to-end payment process, including vendor payments, employee reimbursements, and expense monitoring.
• Review and approve staff claims
• Ensure the efficient collection of outstanding receivables, follow up on overdue accounts, and implement strategies to improve collection efficiency
• Implement and improve payment and collection processes to enhance efficiency and accuracy
• Manage daily cashflow, ensuring adequate liquidity for operational needs and financial commitments
• Maintain accurate and up-to-date accounting records, including the daily cashbooks and transaction entries
• Assist in financial reporting related to AP and AR, providing insights for decision-making
• Liaise with internal and external stakeholders, including banks, vendors, and auditors, on payment and collection matters
• Ensure compliance with company policies, accounting standards, and regulatory requirements
• Undertake any other finance-related tasks as assigned by management