Finance Officer

2 days ago


Durban, South Africa Lakwema Consulting Full time

Purpose:
Processing all invoices received for payment, reconcile and preparing the payment of all creditors in an accurate, efficient, and timely manner.

**Duties**:
Processing vendor invoices and outgoing payments in compliance with financial policies and procedures in accordance with the Standard Operating Procedure.

Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data in accordance with the Standard Operating Procedure.

Reconcile the accounts payable ledger and control accounts to ensure that all invoices and payments are accounted for and properly posted in accordance with the Standard Operating Procedure.

Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements in accordance with the Standard Operating Procedure.

Facilitate payment of invoices due in accordance with the Standard Operating Procedure.

Generate reports detailing accounts payable status in accordance with the Standard Operating Procedure.

Understand general ledger accounts and cost centres in accordance with the Standard Operating Procedure.

Understands compliance issues around accounts payable processes e.g., VAT and income tax Day to day help of difficult queries faced by administrators in accordance with the Standard Operating Procedure.

Resolve ad-hoc queries assigned by the category lead e.g., reporting in accordance with the Standard Operating Procedure.

Assists with relevant audit queries in accordance with the Standard Operating Procedure.

Cash Flow forecasting.

Experience and Qualifications:
Minimum of 5 years’ Experience and Diploma in Finance.

**Job Type**: Contract
Contract length: 6 months

Ability to commute/relocate:

- Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)


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