Maintain accurate financial records and ledgers, processing journals and
adjustments.
• Process supplier invoices, receipts, and payments, ensuring proper approvals and
coding.
• Perform bank, credit-card, and general-ledger reconciliations with accuracy and
timeliness.
• Prepare monthly management accounts, supplier aging reports, and audit-ready
schedules.
• Assist with month-end close processes, accruals, and prepayments.
• Support year-end audit preparation and compliance documentation.
• Communicate with clients and vendors regarding billing, reconciliations, and payment
status.
• Provide financial updates and assist management with variance analysis and
reporting.
• Process, capture, and reconcile high-volume vendor invoices, ensuring accuracy and
timely payments.
• Perform intercompany balance sheet and foreign currency reconciliations.
• Prepare and analyze weekly cash flow forecasts and monthly variance/age analysis
reports.
• Manage B-BBEE reports
• Trained interns on finance processes, enhancing departmental knowledge.