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Job Summary
Procurement to Payment Management: Manage purchase orders, daily invoice processing, and accounts payable reconciliations. Ensure payments are processed within terms, handle escalations, and maintain compliance with SLA and audit requirements.
Debtors Management: Oversee debtor adjustment journals, daily bank reconciliations, and refunds. Monitor clearing accounts and ensure accurate reporting.
Finance Operations to Trial Balance: Ensure accurate, timely transaction processing and variance analysis. Submit monthly management reports on schedule.
Assets Process Management: Manage asset acquisitions, tagging, CAPEX register, disposals, and insurance claims. Ensure proper documentation and compliance.
Month-End Processing & Audit: Review and post journals, balance sheet reconciliations, and coordinate with auditors. Compile reports, including BEE spend.
Team Leadership: Lead and mentor the finance team. Conduct evaluations, recruit, and ensure development plans are in place.
VAT Submission: Submit foreign and local VAT payments on time. Ensure compliance with tax regulations and reporting deadlines.
Skills & Experience:
Numerical reasoning
Analytical
Assertive
IFRS
Budgeting
Proven track record of people management ability(team of 10) - non-negotiable
Qualification:
CA(SA) + 2/3 years post articles
AGA(SA) +5 years experience
SAICA articles is non-negotiable
Contact CORNE JONKER on 021 418 1750, quoting the Ref: CTF019789.
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