electronic transfers and payments Post transactions to journals, ledgers and other records Petty Cash Reconcile Retail, Accpac) Microsoft Excel Proficient in data entry and management 5 years accounts payable or general
the 28th of each month Posting of depreciation journals by the 28th of each month Drive and control asset items with branches to effectively manage inventory levels (aging buckets) with the aid of the FM Preparation procedures for Gauteng Process standard monthly journals as required Assist with internal and external Expense analysis on an ad hoc basis Monthly payroll journals Other finance-related tasks Reporting Assist with procedures Report unsafe situations and conditions NQF Level 7 BCom (Accounting)/ BCompt (Accounting) Leadership
processing of Sales, Cost of sales, and Petty cash journals for all corporate stores on Sage X3 Processing supervision Attention to detail Demonstrate high level of imitativeness Demonstrate good planning and organizing
management Prepare budgets at segmental and company level for Board consumption Ensure policies and procedures
frames in a fast-paced environment High energy levels and tenacity with a strong work ethic Ability to
Key Performance Indicators (KPIs) at all staff levels and regions The incumbent will be responsible for
results with excellence Gaining agreement on all levels Making effective decisions and taking calculated