Duties and Responsibilities
Key Responsibilities:

* Reconcile supplier statements and resolve discrepancies.
* Capture supplier invoices and prepare payment documentation and remittance advices.
* Respond to supplier queries and monitor outstanding creditor balances.
* Prepare creditors cash flow forecasts and exchange gain or loss journals.
* Maintain fixed asset records and prepare capital expenditure documentation.
* Prepare monthly asset schedules and support audits and financial reporting.
* Maintain accurate financial records and comply with company policies and SHEQ requirements.

Discover more
Job portal subscription
CV writing service
Employer recruitment package
Qualifications and Experience
Qualifications and Experience:

* Bachelor of Science Degree in Accounting.
* At least 1 year working experience in a finance department.
* Studying towards a professional qualification is an added advantage.
* Experience in invoice processing, supplier reconciliations and payment preparation.
* Proficiency in Microsoft Excel and accounting software, preferably BuildSmart.
* Strong analytical skills, attention to detail, integrity and confidentiality.