Senior Accounts Clerk
Senior Accounts Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Contract Position (Maternity Cover 7 Months)
Minimum Required Qualification:
- Matric (Grade 12)
- Experience in an Accounts/Payroll environment (minimum of 4 years)
- SAP and Payspace experience
- Good Excel spreadsheet skills
- Accounting diploma would be an advantage.
- Analytical
- Good communication skills
- Innovative and have conceptual capacity
- Customer responsive and results driven
- Problemsolving and Reasoning
- Energy and Drive
- Conscientious
- Teamwork
- Selfdiscipline
- Openness to Change
- Selfconfident
Responsibilities
- Ensuring the efficient accurate and timely payment and query resolution for all areas of responsibility
- Reconcile loan information
- Generate monthly reports on all payments
- Reconcile General Ledger salary accounts
- Monthly journal entry management
- Posting of payroll accounts
- Reconcile vendor and balance sheet accounts
- Effective selfmanagement and performance ownership
- Weekly cashflow forecast
- Payroll recons between SAP and Payspace
- Disability payroll management between fund and payroll
- Liaison between Financial Managers and Accountants
- Management of Commission payments prior to processing for payment
- Management of Statutory payments for all regions and countries
- Namibian Taxes
- Management of the Workmans Compensation (WCA) and COIDA processes and payments
- Audit Packs and the liaison with the Auditors
Employment Type
Full Time
