Detail : Responsibilities :
- Maintain complete and accurate financial records up to Trial Balance
- General ledger and lead sheet maintenance
- Account Receivables & Customer ledger processing and reconciliations
- Account Payables & Supplier ledger processing and reconciliations
- Bank and payment preparation and reconciliations
- Credit card statements and expense claim reconciliations
- Process monthly journals and adjustments
- Maintain fixed asset register
- Assist with month-end and year-end processes, journals and reconciliations
Other :
Manage inventory control systems and processesCustomer Liaison for spares ordersQuotations, orders, invoices, stock preparation and distribution.Plan and oversee stock takesVisa and travel planning and controlBack-Office support and ad hoc administrative dutiesGeneral Office orders – refreshments, canteen and stationeryRequirements :
Matric CertificateRelevant qualification10 years’ working experienceProven experience with SAGE Evolution Accounting PackageStrong Microsoft Excel skillsTenacity and ability to meet strict and tight deadlinesExperience working within a - Multinational - an advantageFirst Language - English - an advantage
Must have own transport