May 1, 2024

Location:Centurion

An International Business Development Company is looking for a Financial Assistant to join their team

RESPONSIBILITIES 

Creditors 

Receiving and recording of approved invoices on the accounting system (Xero)

Ensure timely and accurate processing of vendor invoices

Requesting statements from suppliers or contractors when they are not provided

Verify supplier accounts by reconciling monthly statements and related transactions

Compile and review proper and correct documentation for all payments

Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made

Assist with the preparation of invoices for VAT return purposes

Regularly check and ensure vendors’ compliance with established agreements

Maintain updated records of vendor contracts, agreements and BEE Compliance

DEBTORS 

Managing the monthly invoicing process

Follow-up on outstanding debtor payments 

Ensuring accounts are up to date and providing an overview on all outstanding payments from clients or customers

Ensuring a clean debtor’s book and providing feedback to management on long outstanding monies owed

online portal registrations and management

Fixed Assets

Maintain fixed assets register

Intercompany Accounts

Manage intercompany accounts and transactions between our group of companies

Reconcile intercompany balances and resolve any discrepancies

Prepare intercompany invoices and ensure proper recording of intercompany transactions

BBBE and EE

Responsible for the administration of all BBBEE transformation interventions in the Company by ensuring that the data and reports are correctly captured and readily available for the Company to comply with legislative requirements.

Assist with the collation of all documentation and data for BBBEE reporting.

·Assist with the collation of all Employment Equity statistics for annual reporting.

Take accurate minutes in EE meetings and ensure effective distribution of action points.

Payroll:

Maintaining leave records.

Assisting in the monthly payroll process

Perform any other duties required that could be expected from the position.

Being proactive and a self-starter is very important to this role, as well as being able to work independently with little supervision; and/but enjoys regular interaction with the manager/s to exchange successes and challenges. 

REQUIREMENTS 

Excellent time management skills and ability to multi-task and prioritize work .

Excellent written and verbal communication skills 

Strong organizational and planning skills 

Great attention to detail 

Very good technology skills, especially with Outlook, Excel and Word 

Ideal candidates will also possess experience using Xero, Salesforce and Zoom. 

 Salary: Market related depending on the Candidate’s current salary, skills, experience.

HOW TO APPLY 

Send detailed CVs to Michelle: redlinerecruitmentcvs@gmail.com

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