requirements
Excellent knowledge of shift permutations and overtime calculations
Advanced aged and disciplined
Ability to work under pressure
Excellent problem
and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to skills. Ability to work with MS Office suite (Excel, Word, Powerpoint) etc. Ability to work within an office office and work environment. Maintaining of leave records and other HR related issues e.g. training, policies have minimum of 4 years work experience. Candidate attributes: Ability to work under pressure. Excellent
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment Self-confidence • Ability to manage change • The ability to work under pressure Skills • Minimum of 5 years accounts detail and good organisation skills • Ability to work under pressure and to consistently meet deadlines urgency • Be responsible and accountable for all work performed • Strong mathematical and analytical skills
invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance attitude. Ability to function well under pressure. General: Any ad hoc task that may be given by Management
invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given
handling and coding of invoices to maintain accurate general ledger transactions
Ensure internal controls
Reconciles accounts payable age analysis to general ledger
Engage with vendors to communicate detail and good organisation skills
Ability to work under pressure and to consistently meet deadlines
urgency
Be responsible and accountable for all work performed
Strong mathematical and analytical Ability to manage change
The ability to work under pressure
Required Qualification
or Finance related qualification. Min 2 years working experience in accounting/financial field. SAP experience deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication skills. Responsibilities: Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense
(EnterpriseOne) is preferred. Strong understanding of General Ledger and management account preparation. Familiarity and strategic thinking capabilities. Ability to work as a proactive team player in a fast-paced environment
invoices, statements, etc. · Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance