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Ca Global recruits 01 Accountant (Creditors / Temporary / FMCG / Urgent)

Ca Global recruits 01 Accountant (Creditors / Temporary / FMCG / Urgent)

Ca Global

Stellenbosch, Western Cape, South Africa
Accountant (Creditors / Temporary / FMCG / Urgent)- Stellenbosch
Stellenbosch, Western Cape
Job Description:
 A leading FMCG company based in Stellenbosch is urgently seeking an Accountant with good knowledge in credit to immediately start a seasonal contract of 6-8 months with a possibility of being permanent.
The individual would be responsible for the payments and debts that are to be paid to group Creditors and external Creditors. As well as responsible for various accounting and clerical tasks related to the maintenance and processing of accounts payable transactions.
Reporting to Corporate Controller, requires that the candidate must have knowledge of general accounting procedures, specifically those related to accounts payable. Should be proficient in data entry and management. Must be organized and pay attention to detail and accuracy. The Finance clerk should use own discretion, maintain supplier confidentiality and are honest. Good communication skills and the ability to follow through tasks efficient until completed.
Responsibilities:
Managing full Creditors function
Requires high attention to detail and focus for long periods
Due to work load the Finance clerk must be a fast and accurate worker
Collation of documents from suppliers
Review of invoices and statements, ensure that invoices compile to the VAT act
Looks after every detail and record of the payments that are due to suppliers
Record expenses for tax payments, petty cash and expense claims
Capture expenses correctly to different branches and profit centre’s
Preparation and compiling of daily and monthly payments
Process electronic transfers and handle reconciliation of payments, ensure that transactions gets effected on time by banks/brokers
Completion of the payment requisitions
Keep track of transactions on system and ensure that payment are up to date as specified in every individual contract
Follow up on invoices that has been invoiced but not yet received
Ensure that authorization of invoices and payments gets done in time and follow up on regular basis
Resolve invoice and account discrepancies without supervision
Maintain records and client files, which involves filing
Correspond with suppliers and respond to queries
Analyze accounts and prepare reports
Submit monthly reports and help in month end closing
Any ad-hoc duties that may arise from time-to-time
Monitor of cash flow on daily basis and liaise with banks and the brokers
Implement any changes in reporting requirements and develop systems to adhere to reporting requirements
Requirements: Qualification and Skill
Accounting qualification
Minimum of 5 years’ experience in Finances position
Previous experience in trading house or grain environment (beneficial)
Good understanding of various accounting packages
Very good computer skills
Key Competencies:
attention to detail and accuracy
planning and organizing
strong communication skills
problem analysis
judgment and problem-solving
supervisory skills
stress tolerance
strong personality
ability to work independently and under pressure
proactive and self-motivated
Energetic and team orientated
Ability to handle and resolve conflict
Be very detail orientated
Excellent understanding of the importance of internal controls and systems
Fabio Da Silva Faria
Recruitment Consultant
CA Finance
If you wish to apply for the position please send your CV to Fabio at fdasilvafaria@caglobalint.com
Please visit www.banking-recruitment-jobs.com
for more exciting opportunities. Please note – only shortlisted candidates will be contacted and all CV’s are recorded on our database for other suitable roles.

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