Our client is a leader in the processing of animal by products in the Manufacturing sector.
You will support the Finance function and organisation holistically as an Accounts payable controller. You will be based in Tokai, Head Office, Southern Suburbs.
The role will be in support of and aligned to the overall Finance Department KPI’s as listed below.
- Accounting records, budgets and costings are prepared and maintained accurately and timeously.
- Ownership and Responsibility to ensure controls are implemented and maintained to protect the business and reduce the risk of negative financial impacts.
- Provide reports to support business and decision making – the reports should be accurate, timely, relevant, and insightful.
- Managing cashflow and working capital to support to support profitability and preserve cash.
Finance as a business partner should hold the business accountable for decisions made, while continuously supporting the business strategy, goals, and budgets.
Educational Requirements
- B Com in Accounting or Finance Diploma
Skills Requirements
- Need to demonstrate Financial technical skills.
- Ability to plan and prioritise workloads and workflow to meet deadlines.
- Accuracy and Attention to detail.
- Experience in processing of large volumes of operational accounting documentations including banking and accounts payable.
- Must be able to work under pressure.
- Minimum 5 years commercial experience.
- Sage Evolution Experience advantageous.
Local Creditors
- Creation of purchase orders
- Process invoices for suppliers and service providers
- Prepare payment to service provider.
- Reconcile service providers account and resolve queries.
- Allocate and process payment in Account system.
- Complete credit applications.
- Credit ageing report.
- Process cashbook.
Should you not receive feedback within ne week of closing date, consider your application unsuccessful.