Minimum Requirements
- CA(SA) qualification (essential)
- Post-qualification experience of 1-3 years will be preferred.
- Strong reconciliation, analytical, and problem-solving skills
- Proficient in Excel and financial ERP systems
- Strong communication and documentation skills
- Ability to manage tasks independently and meet deadlines
- Exposure to a manufacturing or automotive environment is advantageous
- Willingness to collaborate across international teams and time zones
Key Focus Areas
- General Ledger Reconciliations: Support a detailed clean-up and investigation of all general ledger reconciliations.
- Creditor Reconciliations: Assist in resolving long-outstanding unreconciled items with both local and international vendors.
- Foreign Creditors: Contribute to the design and implementation of an improved framework for managing foreign creditor transactions.
- Process Documentation: Prepare and update comprehensive process documentation for all key finance workflows.
Contract Duration
3 months based on project scope and timelines.
Contract Reason: Process Improvement Project.
Desired Skills
- Chartered accountant
- creditor reconcilliation
- foreign creditors
- ERP System
- CA(SA)
Desired Work Experience