Responsibilities
- Processing, capturing, reconciling and payments of employee travel claims, advances and expenses
- Maintaining accurate financial records
- Assisting with cost allocation and cost codes for supplier accounts
- Requesting as required supplier account information and preparation for payment
- Liaise with suppliers as required re invoices, payments and queries
- Reconciliation and review of petty cash
- General ledger and creditor account reconciliations
- Capturing supplier information
- Collaborate and support team on monthly and year-end closing and reporting as required
- Assist with general accounting tasks in the team as required
- Minimum of completed tertiary qualification (NQF6) BComm / BTech Accounting
- Minimum of 3-5 years' experience in a high-volume, high-performance processing space
- Experience dealing with auditors
- Must have MS Office and strong MS Excel skills, and ideally good knowledge of Pastel
- Excellent administration and attention to detail skills
- Analytical and critical thinker, with strong problem solving skills
- This is a full-time in office position
Desired Skills
- Reconciliations
- Accountant
- Processing