Full Finance function required :

• Quality Control and Checks of Invoicing & Statements and Service Fees prior to Client Dispatch
• Cashbook and Bank Reconciliations
• Non-Trade Supplier Reconciliations
• Payroll
• Preparing COD and Month End Payments (Documentation)
• Query resolution as requested by Management
• Assist Finance Manager in Month-End run and relevant procedures
• Ad-Hoc duties requested by Management
• Preparation of audit files for Auditor's
• Vat submissions
• Paye submissions
• Management reports
• Credit card recons
• Creditors recons
• Debtors management

Finance Degree: Bcom Accounting – essential

Articles Completed (SAIPA or SAICA) - essential

Any additional accounting experience will be highly beneficial.