To ensure a smooth and efficient operation in the Finance department in
relation to the company core process; thus directly impacting on managing
finance for the leisure facilities
This position ensures that payables invoices are processed in time,
efficiently and within correct codes.
JOB SCOPE
* Ensures invoices are processed in time, efficiently and within correct codes
* Manages payments within the agreed supplier payment terms and ensures regular supplier reconciliations are carried out
* Manages colleague related benefits payments, expense reimbursements and petty cash payments
* Maintains prepayment and accruals schedules and ensures that releases of recurring invoices are made each month
* Assists with the month end close process
* Assists with year-end audit
* Respond to suppliersa€™ day to day queries and requests
* Ensure suppliersa€™ bank details are updated in oracle
To be considered this role, you will need:
Essential:
* Higher secondary or equivalent
* Minimum 2 yearsa€™ experience in an accounting related field
* Experience working with an ERP application
* High attention to detail
* Good communication and interpersonal skills
* Ability to work under pressure
Desirable:
* Bachelor degree in an accounting related field
* Experience working within an accounts payable function
* Experience working with the Oracle ERP application
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