Financial and Admin Manager
4 weeks ago
Financial and Admin Manager position available at a NPO based in East London, Eastern Cape
Requirements :
- Processing online on SAGE
- Cashbook of various bank account
- Bank reconciliation of bank accounts
- Petty cash. Allocate to correct expense accounts as well capturing receipts to correct debtors accounts
- Capturing of all the invoices monthly and sending out of the invoices and statements
- Rental invoices
- Allocate all sales receipts to make sure all invoices are paid.
- Allocate YOCO payments via journals to the debtor’s accounts
- Capturing of invoices and making sure that it is allocated to correct supplier and correct costing accounts
- Allocate payments to correct suppliers accounts.
- Reconciliation of suppliers and make sure ageing agree with the supplier statements
- Making sure contracts with suppliers are in place for audit purposes
- The financial reports to be completed by the 20th of each month
- Payroll and overtime. Work on SAGE online to do salaries monthly
- VAT reconciliation
- Prepare costing reports for different sales departments
Should you wish to apply please email your CV through to Kerry O’Hagan at Kerry@profilepersonnel.co.za
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise
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