Finance Officer (Debtors / Creditors / Invoicing / Supplies / Month End / Reporting)
Finance Officer (Debtors / Creditors / Invoicing / Supplies / Month End / Reporting)
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3-4years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Performance Outputs
- Bill supplier invoices from approved purchase orders and ensure they match the supplier invoice received.
- Follow up on outstanding purchase orders not yet approved.
- Attend to / Review customer supplier and bank reconciliations.
- Prepare PMR and load all bank payment requests for approval.
- Process / Review daily inventory journals for stock to the appropriate general ledger accounts.
- Process / Review month-end corrective entries from the approved stock adjustment schedule.
- Ensure statements and debtors reports are issued by the last day of the month.
- Follow up on all outstanding payments. All payments must be strictly 30 days from the invoice.
- Reconciling Monthly Creditors.
- Processing of weekly Grower payments.
- Processing sales invoices.
Requirements
- National Diploma in Accounting or Bookkeeping Qualification
- Sound knowledge of accounting packages
- Graduate or minimum of 1-3 years of work experience in junior accounting positions
- Excellent communication skills; verbal and written
- Excellent planning organisational skills
- Building and maintaining good interpersonal relationships
- Attention to detail and accuracy
- Process and deadline-driven
Benefits
Excellent communication skills; verbal and written Excellent planning, organisational skills Building and maintaining good interpersonal relationships Attention to detail and accuracy Process and deadline-driven
Education
National Diploma in Accounting or Bookkeeping Qualification Sound knowledge of accounting packages Minimum of 3 -4 years of work experience in junior accounting positions
Employment Type
Full Time
