Details of the offer

Shared Service / Transactional /Accounting / Bookkeeping Ensure accurate and timeous bookkeeping of accounts to enable various company stakeholders to make informed decisions.
Responsibilities include timely circulation of invoices for approval and processing approved invoices in accordance with company policies.
WIC - Debtors, Creditors, Cash Efficiently and accurately process large amounts of creditors invoices, adjustment journals, recharges and company allocations Budget & Internal Reporting Participate in the bi-annual budget process, specifically providing inputs to overhead-budgeting for the period.
This will require collecting inputs from other departments, analysing the requirement of the spend and forming a view of whether expense is required Banking In depth understanding and ownership of processes which include (approval limits, matrixes and cost centres) to ensure complete, accurate and valid transactions are processed.
Audits & Financial Statements Assist with audit related queries during the audit process in an efficient and professional manner.
Formal Accounting qualification (Diploma/Degree) Drivers license Commercial experience Computer literacy (MS Office) ERP system experience Inventory/Export systems experience IFRS/IFRS for SMEs - desirable INCO terms FOREX transacting Ambitious and appetite for learning and continuous improvement.
Logical, efficient, and commercial approach.
Attention to detail, proficient in detailed reconciliations and analysis.
Complex problem-solving abilities.
Clear and concise communication skills to facilitate internal and external relationships.
Time management and prioritising of tasks to meet reporting timelines.
Professional work proficiency.


Nominal Salary: To be agreed

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