a bookkeeper. Previous experience in the Quick Service Restaurant industry advantage. Must be able to supplies and stores; reconciling differences, correct allocations of transactions. Excellent verbal and Captures invoices accurately and ensuring the correct process was followed. Supplier application process Prepare supplier payments ensuring we pay the correct supplier the accurate amount on time. Loading the
environment within the finance department and across other departments. Supervisor involvement to include: Strategic planning and financial reporting Finance Department: Guidance and Leadership, Performance monitoring within the department Department heads: Budget Management, Financial training by ensuring department heads
environment within the finance department and across other departments.
reconcile payments on bank statements Inter department communications and follow ups Inter branch communications outstanding payments Team player – assist others in the department, work in open office environment
any misallocations in the ledger and ensure corrections are processed in a timely manner. Review recoveries recoveries (municipals and other expenses). Take corrective measures where there are significant over or
pay slips
Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
Financial Manager with various tasks in the Financial Department. Required Qualifications BCom Accounting Degree
Relevant and previous experience in a Finance Department with fundamental accounting knowledge Relevant
Relevant and previous experience in a Finance Department with fundamental accounting knowledge Relevant