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Manage all aspects of the accounts payable and bank reconciliations.
Cash book management and time processing of all transactions on bank statements.
Manage the processing of purchase orders to GRV and billing for project-related costs, processing invoices, and ensuring compliance and accuracy throughout.
Working pro-actively and seeing opportunities for improvement.
Ensure compliance with all relevant accounting standards and regulations.
Ensure compliance with company processes, policies, and procedures.
Collaborate with other departments to ensure accurate and timely recording of financial transactions.
Communication and teamwork for recommendations for improvements if seen in any aspect of financial work.
Participate in budgeting and forecasting processes.
Banking administration and facilitating EFT payments.
Assistance in all financial audits.
Handle any other ad-hoc duties as assigned by the Finance Manager
Requirements:
Grade 12
Bachelors Degree in Accounting with at least 2 years in a senior role.
Minimum of 5 years of experience in bookkeeping or accounting, with at least 2 years in a senior role.
Strong knowledge of accounting principles and practices.
Proficiency in accounting software and MS Office.
SAGE 300 experience advantageous.
Understanding of procurement policy and processes advantageous.
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