Accounting Officer handling GL accounts and supplier transactions for a finance business unit. Ensuring compliance with statutory regulations and timely reporting of financial data.
Responsibilities
Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner
Match and process supplier invoices
Resolve reconciling items by liaising with supplier and internal staff
Maintain and reconcile supplier statements with relevant accounting records
Prepare payment requisitions according to payment terms and forward remittance advices to suppliers
Verify correctness of supplier master data on the accounting system
Comply with all relevant statutory regulations during the execution of duties i.e. VAT Act, SA Reserve Bank, Customs and Excise
Maintain updated and accurate files
Prepare timeous and accurate reports, as and when required
Requirements
NQF 4: Grade 12 National Diploma
2 years’ experience in bookkeeping/ credit controller
Benefits
Hybrid Remote Worker
Drivers Licence and Reliable Vehicle - both required
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