CA Global Africa Recruitment

Date Created: 2018-03-07T09:35:24+00:00

Reference Number: 188 0703 MHU

Reference Number: 188 0703 MHU


Job Description:

Support the Financial Manager in the daily running of the finance function.



  • Cashbook: daily monitoring and capturing of cashbook transactions
  • Submit weekly cash flow report to financial manager
  • Debtors billing, adjustments, credit notes, collections, maintenance of customer database, sending out of statements, and providing support to sales team
  • Opening of new customer accounts, screening and approval process
  • Creditors queries and adjustments
  • Assist with stock system management and admin
  • Compile workshop costing sheets and invoicing of workshop job cards
  • General and salaries journal processing
  • Manage and control intercompany balances and transactions
  • Petty cash control
  • Admin of foreign currency-related transactions
  • Support to procurement function and assist with BEE reporting
  • Assist Financial Manager with month-end close-off
  • Prepare bank recons, debtors and creditors recons for month-end files
  • Assist  stakeholders with ad hoc financial queries
  • Assist auditors with queries pertaining to function


Requirements: Qualification and Skill

  • Matric with maths and accounting
  • Accounting-related diploma or degree
  • Minimum 5 years’ experience in a similar role
  • A solid understanding of financial statistics and accounting principles
  • Strong Excel skills are required including Pivot Tables, V & H Look-Ups, Sum-Ifs, basic Formulas and proficient in one or more of the accounting packages like Pastel, AccPac or similar
  • Experience with SAP beneficial

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If you have not had any response in two weeks, please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.