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Finance Assistant

3 months ago

Cape Town, Western Cape, South Africa Content+Cloud Full time

Hybrid Working
This is a permanent role to support the finance functions for the Content+Cloud Group (SA & UK).

Your duties you'll be keen to get on top of include:

  • Assisting with Audit request
  • Supplier Accounts creation on Business Central
  • Supplier reconciliations
  • Preparation of weekly / monthly supplier pay run
  • Adhoc duties upon request

Requirements:

  • Understanding of AR & AP processes including Expenses
  • Experience with: General Ledgers, Expenses, Credit Cards, Accounts Payable, journals
  • Experience in an Accounts Team

Advantageous:

  • Business Central experience
  • Microsoft Excel Advanced (pivot / vlookup / hlookup etc.)

Sales Ledger - SIPCOM Entity

  • Creation of Sales Orders as required
  • Regularly review sales orders to identify invoicing opportunities
  • General sales order invoicing
  • Preparation of Microsoft CSP NCE and Azure billing data to generate the monthly invoices
  • Liaise between internal stakeholders for enquiries relating to invoicing queries
  • Maintain accurate data in the ERP platform
  • General administration and finance duties as required such as data cleansing, data input

Purchase ledger - SIPCOM Entity

  • Post invoices in Business Central as required
  • Payment runs as required
  • Accruals

Content + Cloud Group

  • Process Expenses in line with policy
  • Process Credit Cards in line with policy
  • Post Invoices in BC
  • Monthly recharging of credit cards and expenses to other entities within the group
  • Checking supplier statements are required
  • AP cover for holidays

General

  • Good Excel Skills presentation, organising data, pivots, and lookups
  • Experience in Accounts Receivable

Benefits
This is a remote-first hybrid role. See here for details about our C+C hybrid workstyle. #LI-Hybrid