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Finance Assistant

Employer
Zevoli Growth Partners
Location
Gauteng Gauteng, Gauteng South Africa, South Africa
Salary
Competitive
Closing date
Aug 17, 2024
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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Purpose:
  • Supports the department through the collection, processing, recording, reconciliation, and reporting of financial data, verifying the validity, completeness and accuracy of source documentation.
  • Maintains complete and proper records of revenue, expenditure, assets and liabilities, and ensures the accuracy and integrity of financial information.
  • Prepares reports that provide accurate and timely financial and statistical information required by management.


Accounts:
  • Receive and verify invoices/disbursements/petty cash requests for goods and services.
  • Verify that invoices/credit note quantities and prices charged agree with the purchase orders.
  • Review and verify that invoices/credit notes comply with financial policies and procedures and are recorded in the system.
  • Capture supplier invoices/credit notes and ensure that they are entered into the correct expense account.
  • Banking, loading of payments for suppliers and service providers and maintaining all proof of payments.
  • Capture cash disbursements/petty cash requests and ensure that they are entered in the correct expense account.
  • Preparation of Purchase Orders
  • Preparation of requisition forms
  • Track Budget and Expenditure
  • Preferential procurement score update
  • Maintain listing of accounts payable
  • Monitor and follow up on outstanding debtorsinvoices.
  • Escalate issues to management where necessary.

General Finance:
  • Bank / Credit Card / Customer / Supplier Reconciliations
  • Allocations of expenses (OPEX)
  • Allocation of Credit Card Expenses to accounts
  • Assist in performance Analysis / Reviews with regard to Sales; Cashflow; Profit and Loss; Balance sheet.
  • Updating and maintaining the Asset Register.
  • Assist in Monthly, Quarterly and annual Financial Reporting.
  • Preparation and updating Travel Reports Company car and rentals; Flights;
  • Accommodation and Subsistence Allowance.
  • Updating and reporting on monthly employment benefit policy.
  • Management Account reviews and Performance Analysis.
  • Escalate issues to management where necessary.

Supplier Relations:
  • Assist in Supplier Sourcing.
  • Onboarding of Suppliers and maintaining a preferential supplier database.
  • Address and resolve supplier queries invoicing discrepancies etc.
  • Maintain supplier records and ensure accurate and timely payments.

PMO:
  • Accurately record financial transactions related
  • to project activities.
  • Assist in the preparation of financial reports and Budgets for project stakeholders.
  • Ensuring the PMO Team members are accurately disclosing time entries on various projects.

General Administration:
  • File and maintain all accounting records in a secure and organized manner.
  • Perform any other ad-hoc administrative duties as delegated.
  • Reporting on monthly telephone records and photocopier records per user code.

Qualification:
  • Relevant Accounting qualification/ studying towards an Accounting or Finance qualification
  • At least 2 years relevant experience

  • Computer proficiency and sound knowledge of MS Office (Word, Excel, PowerPoint, Outlook)
  • Good understanding of business, policies and procedures
  • Financial administration systems
  • Collection and billing
  • Good communication skills (verbal and written)
  • Good planning and organising skills
  • Good time management skills
  • Good report-writing skills
  • Good command of the English language
  • Customer service skills
  • Problem-solving

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