Accountant Assistant
5 months ago
Ensure that creditors are processed accurately and timeously according to the Finance Policy and procedures.
Ensure that all reconciliations are compiled on time before the due date as specified by Finance
**Key Responsibilities**
- Checking and approval of invoices and payments for creditors according to the delegation of authority.
- Handling of complaints and queries from Internal and external customers.
- Reconciliation of general ledger accounts.
- Liaising with other departments in handling of reconciliations.
- Capturing of stock invoices and closing off the stock purchases on a monthly basis.
- Processing of journal entries to the general ledger.
- Relieving of junior and similar post grades.
- Maintain appropriate files, reports and documentation.
- Adhoc functions as required by management.
- Matric
- Diploma in Accounting/financial management or similar qualification
- 3 years’Financial Admin Experience
- Creditors
- Reconciliation of accounts & General Ledger
- Assisting of junior staff
- Stock Experience
- Computer literate.
- Good interpersonal skills.
- Leadership skills.
- Numerical skills.
- Analytical skills.
- Time management skills.
- Communication skills.
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