Key Responsibilities:

• End-to-end Accounts Payable management, including invoice processing, payment runs, reconciliations, and supplier management.
• Manage employee expense reimbursements, credit card transactions, ad-hoc payments, and bank reconciliations.
• Oversee Accounts Receivable processes, including cash receipting, debtor management, direct debit runs, and monthly statements.
• Perform reconciliations (AP, AR, bank, supplier statements) and ensure accurate financial reporting.
• Liaise with internal and external stakeholders to resolve queries and maintain strong supplier and customer relationships.
• Contribute to continuous process improvements and support financial objectives and KPIs.
• Provide coverage for other Finance Officer in their absence as required
• Support the portfolio Credit Controller in delivering routine and ad-hoc report and provide coverage for Credit Controller in their absence as required.
• Assist accounting team with transaction queries.
• Assist with effective stakeholder relationship management with an emphasis on fostering excellent business partnerships with key internal and external stakeholders.

Skills, Attributes & Experience:

• Accounting, Business or other Tertiary/Professional qualification desirable
• Solid understanding of core accounting principles and applicable accounting standards (IFRS, A-IFRS)
• Sound problem solving and analytical skills
• Highly effective communication skills (verbal, written and presentational)
• Well-developed planning and organisational skills with high attention to detail
• High level of computer literacy including computerised accounting packages and MS Office products
• Energetic and Self-motivated being able to work autonomously and in a team based environment
• High level of adaptability/flexibility coupled with a keenness to learn
• Commitment to excellence, innovation and continuous improvement

Application Process