Key Responsibilities:- Full creditors function including GRVs, service invoices and supplier reconciliations
- Daily outgoing payments and bank reconciliations
- Debtors invoicing and deposit invoicing (BOP)
- Daily intercompany transfers and monthly intercompany invoice management
- Compilation of monthly reports (creditors, job card, sub-letting reports)
- Panel plant commission calculations
- Audit assistance and supplier settlement negotiations
Job Experience and Skills Required:Education:Degree or Diploma in Accounting, Finance or Business
Experience:Minimum 3 years’ experience in a finance role
Strong exposure to creditors, banking and invoicing
Experience in a structured, operational finance environment
Skills:Strong Microsoft Office literacy (non-negotiable)
SAP experience advantageous
Non-negotiables:Driver’s license and own transport
Based close to Centurion
In-office position
Strong attention to detail and organisational skills
Apply now!
For more exciting Chartered Accountant or General Finance vacancies, please visit:
www.networkrecruitmentinternational.comI also specialise in recruiting in the following:
Finance Manager / FM / Financial Controller
Chartered Accountant / CA(SA) / BCom Accounting / Finance
Industrial finance / Production finance / Manufacturing finance
Stock management / Inventory control / Costing / ERP / SAP / Pastel
Financial reporting / Budgeting / Forecasting / Variance analysis
Leadership / Team management / High-pressure / Operational finance
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Leandra van der Merwe
Specialist Recruitment Consultant
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www.linkedin.com/in/leandra-van-der-merwe-networkfinance