specific responsibilities:
Processing Of Documents
– Verifying and coding all the Supplier documents before processing
– Timely and accurately process all Local and Foreign Supplier Invoices in the system
Supplier Accounts Reconciliation
- Reconcile all Local and foreign suppliers accounts and follow and clear all the unresolved issues.
Supplier Payments
- Payment of all Local and Foreign Suppliers due invoices in line with Company Payment terms.
Other duties
- Enter all the month end Journals, for Accruals and provisions before the close of the month.
- Monthly reconciliation of balance sheet accounts
- Monthly analysing, processing, and payment of bills.
- Making sure that all Balance sheet recons are filed and submitted for re
EHS Responsibilities
- Ensure adherence to the EHS Policy and Company Values with a focus on EHS in daily work
Competences
- Proactive
- Listening and logic interpretation
- Team player
- Flexible and self-reliant, self-starter
- Excellent time management and deadline driven
- Strong analytical capabilities
- Strong understanding and compliance with Health and Safety in the workplace
- Ability to function independently and with responsibility without direct supervision
- Follow-through ability to complete tasks & outcomes based
- Computer Literacy – MS Office – proficient in Excel
Education and Experience
Grade 12 Certificate
Professional Education: CA application Advanced diploma in Accountancy or Equivalent.
Must be a ZiCA member.
2 Years Experience work in Finance
