General Accountant for Fresh Grad I alfanar H.O Riyadh

alfanar Group; Verulam; On-site; ZAR 250,000 - 400,000; Full time

Job summary

alfanar Group seeks a General Accountant in Verulam, South Africa. This role involves managing accounts payable processes, including invoice processing, vendor relations, and compliance documentation. Candidates must possess a Bachelor's degree in Accounting and Finance along with 2 to 4 years of relevant experience to ensure accuracy and efficiency in financial transactions.

Qualifications

• Bachelor's degree in Accounting and Finance or any relevant field.
• 2 to 4 years of work experience in accounting.

Responsibilities

• Process and verify vendor invoices, ensuring accuracy and proper authorization.
• Resolve invoice disputes with vendors before posting to ensure accuracy and compliance.
• Initiate and process payments for vendors, ensuring that payments are timely and properly authorized.
• Perform regular vendor account reconciliations to ensure discrepancies are identified and resolved.
• Maintain effective communication with vendors and resolve disputes promptly.
• Prepare and update regular reports related to outstanding invoices.

Skills

Accounting Methods

Vendor Management

Compliance Management

Education

Bachelor Degree in Accounting and Finance

Job description

General Accountant for Fresh Grad I alfanar H.O Riyadh

Job Purpose

Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes) and ensuring timely and accurate financial transactions inline with the internal policies and external regulations.

Key Accountability Areas

Invoice Processing:

• Process and verify vendor invoices, ensuring accuracy and proper authorization.
• Resolve invoice disputes with vendors before posting to ensure accuracy and compliance.
• Verify invoice accuracy and secure appropriate authorizations to ensure compliance before processing.

Payment Processing:

• Initiate and process payments for vendors, ensuring that payments are timely, within agreed terms, and properly authorized.

Vendor Reconciliation:

• Perform regular vendor account reconciliations to ensure that addressing inquiries discrepancies are identified and resolved promptly.

Vendor Relations:

• Maintain effective communication with vendors and resolve disputes promptly.

Compliance and Documentation:

• Maintain accurate records of invoices, payments, and correspondence for audit purposes.

Reporting:

• Prepare and update regular reports outstanding, Aging, etc.

Role Accountability

HR Proficiency:

• Ability to obtain updated soft and technical skills related to the job.

Delivery:

• Perform the planned activities to meet the operational and development targets as per delivery schedules.
• Utilize resources effectively to achieve objectives within efficient cost and time.
• Provide a periodic report formatted by detailing the deviation and execution of planned tasks.

Problem-Solving:

• Solve any related problems arise and escalate any complex operational issues.

Quality:

• Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.

Business Process Improvements:

• Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.

Compliance:

• Comply to related policy and procedures and work instructions.

Health, Safety, and Environment:

• Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.

Academic Qualification

Bachelor Degree in Accounting and Finance or Any relevant field

Work Experience

2 to 4 Years

Technical / Functional Competencies

Accounting Methods
Accounting Best Practices
Accounting Systems
Appropriations Planning
Compliance Management
Vendor Management