Finance Assistant
5 days ago
**Role**: Finance Assistant
**Department**: Finance
**Reporting to**: Senior Credit Controller
**Job Summary/ Overview**
To ensure supplier invoices are correct and liaising with suppliers. Processing of supplier invoices, bank payments and expenses. Preparation of bank reconciliations and supplier reconciliations. Assist in financial year-end and BEE audits aswell as BOP audits.
To assist the Sales Ledger function in all aspects of administration ensuring invoices are posted to the ledger. To assist the Central Purchasing and Purchase Ledger functions in all aspects of administration ensuring that systems are maintained and kept up to date, invoices are processed, authorized and posted to the ledger.
Purchase orders are created in a timely fashion and within timescales.
**Main Responsibilities (Not limited to)**
Reconciliation of supplier accounts, liaising with suppliers
Monthly payroll reconciliations
Expense processing
Purchase ledger processing and payment preparation
Ensuring all payments conform to company procedures and policies
Providing accounting services to sister companies where necessary
General Ledger Accounting
Adhere to company policies and processes.
**Qualifications and Experience**
Pastel experience essential
Accounting understanding with commercial acumen
Excellent time management skills
Good organizational, administrative and clerical skills
Competent user of Word, Excel & Internet
Effective, flexible team member
Accuracy and superior attention to detail essential
Good telephone manner and solids communication skills, both written and verbal
Ability to liaise with people at all levels of the company and to external suppliers.
Integrity, honesty
Problem solving skills, analytical skills and critical thinking skills
Finance Degree/Diploma (or in process of studying towards one) - Essential
**Salary**: R7,312.43 - R20,630.06 per month
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