Start Date: As soon as possibleDuties & Responsibilities (Includes but are not limited to):Retail accounts receivable, inventory and supplier accounts payableCash flow: Manage payments, allowances, levels of stock distributionBudget: Help formalise and install budget processDevelop and track KPIsManaging other returns, including but not limited to: CIPC, banks, workmen's compensation, UIF, SDL etc.Prepare all SARS returns (PAYE, VAT, etc.)Work on payroll with the HR ManagerAttending to SARS related queriesCapturing and allocation of invoicesDebtors and creditorsCollection of outstanding accountsObtaining consumable quotations from suppliersUpdate and maintain the customer listFollow month end procedures and follow upsPetty Cash controlReceive & verify (for validity) all creditor invoices weekly in accordance with the normal creditors scheduleProvide creditors with a Remittance adviceUpdating the supplier list with current pricesFile working papers for all the transaction and capture journal entries on OmniEngage in any adhoc admin duties and requirements as they may occur from time to timeWillingness to work overtime when requiredHandle & resolve all customer finance related & creditor queriesStrong on complianceRequirements:Qualification in Finance FieldMinimum of 5 years relevant experienceExcellent relationship building skillsAttention to detail and high level of accuracyExcellent administrative and organizational skillsAbility to plan, multi-task and manage timeAble to work unsupervised and manage own time/activitiesMust have excellent reporting and record-keeping skillsMust be able to work under pressureProfessional and deadline orientatedMust have an innate sense of accountability and urgencyTeam playerFMCG experience an advantageXero experience essentialMust possess high levels of integrityJob Type: Full-timePay: R20000,00 - R25000,00 per month
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