Finance Assistant
at HR TALENT PARTNER
Somerset West, Western Cape, South Africa -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Jul, 2024 | Not Specified | 05 May, 2024 | 3 year(s) or above | Confidentiality,Sap,Excel,Regulatory Requirements,Computer Skills,Bookkeeping | No | No |
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US Citizen | Student Visa |
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Employment Type:
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C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JOB OVERVIEW
- Date Posted: Posted 4 days ago
- Location: Somerset West, Western Cape
- Job Title: Finance Assistant
- Salary: R25,000
- Education Level: Certificate
- Job Level: Intermediate
- Minimum Experience: 3 - 5 Years
FINANCE ASSISTANT POSITION AVAILABLE IN THE HELDERBERG AREA.
A renowned Aviation Engineering company is looking for a ‘’Finance Assistant’’ to join their team on a fixed term contract basis in the Helderberg Area, Cape Town.
The duration of the fixed term contract will be about 7 months, until the end of the year.
Position Overview:
To provide a professional service to the Finance Executive Manager and the Finance Department, updating records and performing general financial functions.
Position Responsibilities:
- Process customer payments – local
- Process customer payment – foreign
- Process & manage all inter-company debtors’ payments
- Reconcile customer accounts to ensure accuracy (local & foreign)
- Resolve customer billing disputes
- Generate and send statements to customers
- Follow up with customers regarding overdue payments
- Maintain online accounts receivable files and records
- Assist with Year-End procedures & audit
- Updating of the bank statements in SAP
- Allocate payments against expenses where required
- Reconciliation of bank statements
- Assistance with Insurance renewals
- Deal with SARS matters
- VAT processing, submission of VAT returns and a basic understanding of SA Legislation
- Assisting with the preparation of management accounts, including analytical review and demonstration of problem-solving skills
- Ensure compliance with relevant laws and regulations before capturing payments for authorisation
- Full Bookkeeping Functions, up to Trial Balance
- Creating and preparing payment requisitions
- Budgeting progress
- Balance sheet recon and account management
- Internet Banking
- Creditors/Suppliers:➢ Processing of approved creditor/supplier invoices➢ Matching of invoices to payments➢ Preparation of creditor/supplier reconciliations monthly➢ Supplier query investigations and requesting of statements monthly➢ Circulation of payment remittances to suppliers
- Identify areas where processes could be more efficient and offer solutions
- Assist with other duties relating to the Finance department or the company as a whole, which may reasonably be expected of an employee in this position.
Position Requirements and Skills:
- Matric certificate (Grade 12 or NQF equivalent)
- A relevant qualification in Bookkeeping or Accounting
- Minimum 3-5 years’ experience as a Finance Assistant
- Knowledge of relevant legislation and regulatory requirements
- Good computer skills. MS Office Word and Excel
- Must have a working knowledge of an ERP system, SAP
- Highly self-motivated, energetic and the ability to motivate others
- Ability to interact and communicate on all levels
- Strong planning and organizational skills
- Honest and trustworthy
- Attention to Detail
- Ability to be assertive and have a high level of integrity
- Deadline-driven
- Confidentiality
- Must be able to use own initiative
Applying for Position:
- Only open to South African citizens.
- If you are interested in this great career opportunity, please send us your CV with position title as reference.
Responsibilities:
- Process customer payments – local
- Process customer payment – foreign
- Process & manage all inter-company debtors’ payments
- Reconcile customer accounts to ensure accuracy (local & foreign)
- Resolve customer billing disputes
- Generate and send statements to customers
- Follow up with customers regarding overdue payments
- Maintain online accounts receivable files and records
- Assist with Year-End procedures & audit
- Updating of the bank statements in SAP
- Allocate payments against expenses where required
- Reconciliation of bank statements
- Assistance with Insurance renewals
- Deal with SARS matters
- VAT processing, submission of VAT returns and a basic understanding of SA Legislation
- Assisting with the preparation of management accounts, including analytical review and demonstration of problem-solving skills
- Ensure compliance with relevant laws and regulations before capturing payments for authorisation
- Full Bookkeeping Functions, up to Trial Balance
- Creating and preparing payment requisitions
- Budgeting progress
- Balance sheet recon and account management
- Internet Banking
- Creditors/Suppliers:➢ Processing of approved creditor/supplier invoices➢ Matching of invoices to payments➢ Preparation of creditor/supplier reconciliations monthly➢ Supplier query investigations and requesting of statements monthly➢ Circulation of payment remittances to suppliers
- Identify areas where processes could be more efficient and offer solutions
- Assist with other duties relating to the Finance department or the company as a whole, which may reasonably be expected of an employee in this position
REQUIREMENT SUMMARY
Min:3.0Max:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Diploma
Matric certificate (grade 12 or nqf equivalent)
Proficient
1
Somerset West, Western Cape, South Africa