The primary mission of the Accountant is responsible with ensuring all creditors are paid timeously and expenditure is correctly accounted for in the correct account and period.
Responsibilities:

* Processes supplier's invoices into ERP, ensuring goods are delivered and invoices are approved by business unit owner according to the DOA
* Ensure suppliers are paid timeously according to the agreed payment terms specified in the master procurement agreement
* Prepare supplier payment packs with the correct supporting documentation and as per policy
* Supplier reconciliations prepared monthly
* Preparation of month end journals
* Establish tables of accounts and assign entries to proper accounts
* Preparation of General ledger reconciliations
* Ensuring the fixed asset register is updated monthly
* Cash flow forecasting in creditors reconciliations
* Monitoring of the creditors age analysis
* Prepare, examine, or analyse accounting records and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
* Review supplier accounts for discrepancies and reconcile differences
* Safeguarding of financial documentation in accordance with the policy and process
Requirements:

* 2-5 years bookkeeping/accounting experience
* 5+ years financial administration experience
* 2 years' experience in the management of full accounts receivables and accounts payables function
* 2 years financial reporting experience
* 2 years in profits and loss accounts, cash flow statements and variance analysis
* 2 years experience in the reconciliation control and management of the fixed assets register.
* Bachelor of Accounting Science degree or a Bachelor of Commerce in Accounting degree
* Sage/ Pastel/ Oracle/SAP courses preferable
*Desired Skills: *

* Accounting
* SAP
*Desired Work Experience: *

* 2 to 5 years