1st Level Responsible to: In conjunction with Cost Accountant & Accounts administrator (Controller)
Responsible for: Bookkeeping and reconciliations of sub-ledgers and accounts
In communication with: All internal departments + external customers & suppliers
Broad Outline of Duties:
Supervise and manage all accounts clerks (7 teams members) & ensure transactional integrity (complete, accurate & on time)
Collate credit risk management information for reviews in terms of the Credit Management system
Collaborate closely with controllers to do financial analysis and maintain reporting quality and efficiency.
Team Supervision & Development: to Lead, guide, & develop the team in finance & controlling.
SAP transaction management: Collect, execute & distribute financial transactions and records within SAP.
Ledger Reconciliations: Manage and maintain sub ledgers (e.g debtors, creditors, inventory, & fixed assets).
The candidate will be directly involved with audits, budgets and cash flow planning
Ensure compliance with company processes & policies standards and advise on any changes or updates.
Operate with high-level communication and maintain adherence within the approval authority framework