Jobs

Ad Talent Africa, Accountant

Remuneration:cost-to-company 
Location:Johannesburg
Job level:Senior
Type:Permanent
Company:Ad Talent Africa

Join this well-established pharmaceutical company as their accountant.

Main purpose of job:

  • Capturing day-to-day financial transactions, including verifying, classifying, posting and recording accounts payables data.

Key performance areas:

  • Requesting supplier invoices and obtaining sign-off on supplier invoices from relevant Heads of Department
  • Processing of supplier invoice invoices into the ledgers (Pastel)
  • Preparation of supporting payment packs for review by FM
  • Distribution of remittance advice and POP to internal and external parties
  • Preparation of monthly creditor’s recons
  • Filing of invoices and payments to supplier files
  • Assist in the audit of sales representative expense claims back to underlying supporting data
  • Assist in completing the new supplier application checklist and verification of new suppliers in line with company SOP
  • Load new suppliers on to Pastel
  • Load payments on to the banking system
  • Resolve supplier queries
  • Assist in processing of inter-company recharge journals
  • Maintenance of allocated scoreboards and dashboards
  • Daily update of entities bank balances and compilation of daily bank recons
  • Assist in month-end process including drafting of month-end journals and management comments for management review
  • Assist in external audit queries and data requests
  • Assist in compilation of supporting data for BBBEE verification
  • Processing good received notes (GRVs) onto pastel for stock received and verifying the accuracy of the information on supplier invoices

Minimum requirements:

Education:

  • Bachelor of Commerce (undergraduate)

Experience:

  • 3-4 years experience in a similar role

Skills/physical competencies:

  • Good knowledge of Microsoft Office (Word, Excel, Outlook)
  • Good knowledge of Pastel/similar accounting system
  • Experience using Pastel

Behavioural quotes

  • Attention to detail
  • Deadline-driven
  • Time management skills
  • Good interpersonal skills
  • Good communication skills
  • Assertive when required
  • Analytical skills
  • Able to work under pressure
  • Planning skills
  • Use Initiative

Skills

  • Banking
  • Creditors
  • Pastel

Posted on 14 Jun 12:49, Closing date 14 Jul

Click here to apply

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Felix London Mkiwa is an African entrepreneur with vested interests in digital publishing across the country. As the Managing Director of OLOM Digital ,OLOM Digital owns digital assets such as Tagwaz Online which is a portal in Zimbabwe and England. he was born on the 26th of Aug 1994, Felix Mkiwa is also an Author References: Youth Village SA Wikimzans Youth Village Zambia Krown kustoms Cendel

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