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