Role Overview:

• Manage all aspects of the accounts payable and bank reconciliations.
• Cash book management and time processing of all transactions on bank statements.
• Manage the processing of purchase orders to GRV and billing for project-related costs, processing invoices, and ensuring compliance and accuracy throughout.
• Working pro-actively and seeing opportunities for improvement.
• Ensure compliance with all relevant accounting standards and regulations.
• Ensure compliance with company processes, policies, and procedures.
• Collaborate with other departments to ensure accurate and timely recording of financial transactions.
• Communication and teamwork for recommendations for improvements if seen in any aspect of financial work.
• Participate in budgeting and forecasting processes.
• Banking administration and facilitating EFT payments.
• Assistance in all financial audits.
• Handle any other ad-hoc duties as assigned by the Finance Manager

Requirements: 

• Grade 12
• Bachelors Degree in Accounting with at least 2 years in a senior role.
• Minimum of 5 years of experience in bookkeeping or accounting, with at least 2 years in a senior role.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software and MS Office.
• SAGE 300 experience advantageous.
• Understanding of procurement policy and processes advantageous.