As engineers, we use science to solve problems, optimise performance and maximise productivity and profitability. But that’s only part of our story. It’s just part of who we are and how we ensure success for our clients.
We are leaders in our field, all working together to provide integrated engineering, construction and asset management solutions acr...
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Ensuring that processing on the company’s ERP system is accurately and timeously.
Load new creditors and debtors on the ERP system
Assist with the completion and vetting of debtor and creditor applications
Liaise with internal teams to ensure authorised documentation received for processing.
Reconcile General Ledger to appropriate supporting documentation or records.
Interact with relevant external stakeholders to ensure that all supporting documentation is received on time and complies with relevant regulatory authorities.
Process intercompany invoices and accruals
Preparing requisitions for payments.
Assist in month-end procedures.
Provide monthly creditors and debtors age analysis for review.
Ensure all queries are continuously resolved with stakeholders.
Processing and reconciling of Cashbooks.
Adhoc duties as and when assigned
The expertise you'll bring
Matric (with Accounting and/or Mathematics)
Minimum of 5 years’ experience in a similar position
Cape Town based
South African Citizen or Permanent Resident
Proficiency in MS Office, Excel is essential.
Working knowledge of the SAP system advantageous.
Foreign Currency exposure advantageous.
Solid technical aptitude, analytical and problem-solving skills.
Ability to work effectively with minimal supervision whilst consistently producing a high quality of deliverables.
Demonstrated ability to work autonomously, efficiently and collaboratively in a team and knowledge sharing environment, with colleagues across all business units.
Ability to meet deadlines and work consistently under pressure
Build and sustain positive relationships with all stakeholders, including suppliers and colleagues.
Demonstrated proficiency with the Microsoft suite of software packages, specifically Word and Excel.
Demonstrated proficiency in the 3-way matching principle.
Strong reconciliation skills
Demonstrate ability to and/or proficiency in the use of ERP & Financial software packages.
Well-developed written and verbal communication skills.
Regular, timely feedback to the Finance Management.
Demonstrate good interpersonal skills and a practical approach to problem solving.
Demonstrate a commitment to continued professional development.
Personal qualities of integrity, credibility and commitment.
Demonstrate a strict practice of confidentiality, personal responsibility and discretion.
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