Checks monthly payroll and timesheets and resolve anomalies and/or queries
Review budget, monitors expenditure against actual daily, weekly and monthly and advise accordingly
Prepare annual budgets
Prepares variance analysis monthly
Resolve billing and account queries
Collate, capture and check ad hoc billing
Receives arrears/ outstanding debts and advises accordingly
Reconciles billing, Manages and monitors repayment plans
Manages and controls petty cash, receives cheque and card payments and receipts these
Banks payments received
Monitors and controls purchases on Procurement card and reconciles these
Places Purchase orders with suppliers, receive and check invoices and submit for approval
Monitors and reports on monthly charges
Skills & Experience:
Minimum 3 years’ Experience in a Similar Role or fulfilling the above duties
Strong Communications skills
Ability to handle Internal and external stakeholders
Confident personality
Strong technical Knowledge of the Finance Function
Qualification:
Bcom In Accounting or similarTertiary Qualification
Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF014389.
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