Finance Assistant (Gauteng)
- Gauteng
- Permanent
- Full-time
Use discretion in finding ways to save costs (e.g. in booking accommodation or venues)
Process Vendor invoices on SSAFM
Ensure accurate, timely payments are made to vendors
Effective Control of Creditors FunctionConduct recons comparison of vendor invoices versus statement
Process Vendor invoices on SSAFM
Handle CAPEX Requests
Submission of Invoices to Finance for payments
Verification of invoices captured and tracking of outstanding invoices raised against PO reports
Filing of Creditors invoices
Effective Financial AdministrationCapture Financial data onto Financial reports at month end
Develop and maintain a Compass and Sony asset register and CAPEX register
Input MANCO pre-read templates
Collate accrual lists at month end
Assist with collating data for variance analysis reports
Capture process information in process flow document
Maintain project files per cost code
Handle queries from vendors and internal staff
Effective Control of Debtors FunctionFollow up on long outstanding invoices
Preparation of Billing schedules
Ensure accuracy of all billing information and invoices
Ensure effective communication and relationship with Finance Debtors department
Effective teamwork and self-managementFollow through to ensure that personal quality and productivity standards are consistently and accurately maintained
Demonstrate consistent application of internal procedures
Plan and prioritise, demonstrating abilities to manage competing demands
Demonstrate abilities to anticipate and manage change
Demonstrate flexibility in balancing achievement of own objectives with abilities to understand and respond to organisational needs
Manage own career development by staying abreast of any technical and/or industry changesKey Competencies
- Communication
- Organisational commitment
- Teamwork & collaboration
- Relationship building
- Agility
- Performance & results driven
- Continuous growth & improvement
- Resilience & stress management
- Service Excellence
- Analysis & problem solving
- Planning & prioritisation
- Quality & detail excellence
- Financial acumen
Minimum Experience:4 to 5 years’ overall work experience within a Finance environment
2 to 3 years’ experience with Excel and Financial billing and reportingThe post appeared first on .
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