We are looking for a meticulous Finance Officer to manage our company’s accounts payable process. The ideal candidate will have a strong understanding of accounting principles and procedures, exceptional attention to details and the ability to work efficiently in a fast-paced environment.
This position is based in Pomona, Kempton Park.
DUTIES & RESPONSIBILITIES
The main accountabilities of the Finance Officer are to:
• Process accounts payable invoices accurately and efficiently.
• Reconcile supplier statements and resolve any discrepancies.
• Prepare and process payment runs in a timely manner.
• Maintain accurate and up-to-date records of all transactions.
• Communicate effectively with suppliers to address queries and resolve issues.
• Assist with month-end and year-end closing processes.
• Collaborate with other departments to ensure smooth workflow and accurate financial reporting.
• Always adhere to company policies and procedures.
REQUIREMENTS
• Matric/Grade 12
• Diploma or degree in accounting or related field preferred
• Proven experience as a Creditors Clerk or similar role.
• Solid understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Excel.
• Excellent organizational and time management skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.