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Financial Controller

R 12.500,00 monthly Nelson Mandela Bay, Eastern Cape 4 August

HotelJobs CC

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  • Description

  • Minimum qualification and experience:

    Matric and a tertiary qualification in accounting or finance
    Min 5 years’ experience dealing with the financial aspects of accounts payable
    3 – 5 years’ experience in a similar role supervising a team of clerks
    Intermediate Excel skills (minimum)
    Experience on systems such as Pastel / Syspro
    Experience reviewing and reconciling General Ledger accounts
    Main Duties/Key Results Areas:


    Successfully lead and motivate a team of clerks
    Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives

    Ensure that all processing deadlines are met
    Ensure that all invoices and credits notes are correctly captured on Syspro
    Assist with processing if and should the need arise
    Reviewing of Processing and Reconciliations:

    Oversee and review processing and reconciliations before submission to Managers/Directors
    Supplier Age Analysis and Account Queries:

    Continual review of the supplier age analysis
    Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks where required
    Analyse and provide feedback on the query tracking schedule on a weekly basis
    Assist in resolving the older outstanding queries still to be finalised
    Assist creditors clerks with reconciliations when required
    Ensure that the team carries out the required purchase order maintenance
    Cash Flow:

    Assist with daily cash flow planning and projection

    Assist with analysis and reporting of LCT’s as and when required
    Assist with GRN reconciliations and adjustments
    New Employees:

    Assist in the training of new employees added to team when required

    Assist with monthly review of clerks
    Ensure creditors clerks strive towards meeting KPI’s set by the Accounts Payable Manager

  • Number of vacancies: 10
  • Requirements

  • Minumun level of education: Grade 12 /N4 (Matric)
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Financial Controller

  • Recruiter

    HotelJobs CC

  • Province

    Nelson Mandela Bay, Eastern Cape

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary

    R 12.500,00 monthly

  • Apply now

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