Perform administrative duties by recording financial transactions and the maintenance of financial records as well as reconcile and clear suspense accounts.
Requirements and Duties
A sound knowledge of HOGAN / Excel / Word will be an added advantage
Identify, control and escalate potential risks which may lead to increased costs through payment of accounts accurately.
Deliver exceptional service that exceeds customers’ expectations through proactive, innovative and appropriate solutions.
Ensure all financial practices conform to the company and Legislative accounting practices and policies by ensuring no audit findings are recorded.
Ensure financial specific journal entries are uploaded onto the G/L and maintenance of accounts payable ensuring complete and accurate records of all payments.
Manage payment and Reconciliation for accounts payable e.g. credit cards and cell phones. Support with data capturing, queries and workflow trays.
Do BEE reporting and fixed assets register admin reporting
Manage own development to increase own competencies.
Support with the development of resources (employees and managers) in company policies and budget parameters, ensuring assessment and development of critical skills. Grade 12
2 - 3 Years related experience.
To apply forward CV and relevant documents to: email@example.com