1X Manager: General Ledger And Accounts

Manager: General Ledger and AccountsRef No: 6751Business Unit: FinanceCTC (Basic Salary): R 742,372.97PurposeTo manage the general ledger and accounts payable function of the NRCS ensuring compliance with the required legislation and accurate and timeous processing of information.
Key ResponsibilitiesManage Accounts PayablesManage the Payments of Travel Claims – Local and ForeignManage Petty CashManage Employee Salary AccountCash and BankReconciliation of Balance Sheet accountsJournals and AccountsAuditing and Year End ResponsibilitiesQualification / ExperienceNational Diploma in financial management or equivalent5 years in an accounts payable environmentKnowledgeVery good knowledge of Finance as a disciplineGood knowledge of Accounting within a Government EntityVery good knowledge of the PFMAVery good knowledge of financial procedures and processesVery good knowledge of Procurement as a disciplineAdvanced ExcelGAAPBehavioral AttributesLeadershipAttention to detailMaximising Performance / drive for resultsHighly AnalyticalHighly numerateTrustworthyPlanning and organisingCommunication skillsPerformerNB: Companies must ALWAYS use their JDE Customer Account No or else their company name as payment Dep Ref.

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