Matric Certificate with Mathematics/Accounting
Diploma or Degree in Accounting/Finance or any related field will be an advantage
Minimum 3 years working experience in an Accounts Payable / Finance environment
Duties- Processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timely
- manner
- Liaison between the Operation and Shared Services
- Resolving queries relating to outstanding invoices and payments
- Filing, record keeping and archiving of all relevant documentation
- Perform monthly cell phone usage analysis and provide reports to Financial Manager
- Prepare month-end accruals for review by FM / Accountant
- Review monthly Stannic fleet cards spending and report any unusual spending to management
- Print and distribute the month-end expense report
- Assist with internal and external audit requests
- Assist the Financial Manager and Financial Accountant with any ad hoc requirements as they arise on a day-to-day basis within a reasonable time
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