Job Description
Our Finance Team is looking for a dynamic and extremely capable candidate who has the ability to work both independently and with others. Furthermore, strong communicate skills and relationship-building capabilities at all levels will be a great asset.
Duties and responsibilities
Responsibility for daily reconciling of store bank accounts and control accounts
Follow up on any discrepancies noted during the reconciliation process and action accordingly
Checking of daily cash deposits and petty cash transactions.
Responsible for all customer and store queries relating to POS transactions
Allocating of third party payments and transactions, including but not limited to RCS
Prepare customer refunds where required.
Able to operate across various legal entities within the Group, which includes entities outside of South Africa
Prepare and capture inter-group invoices.
Assist in ad-hoc management and audit queries.
Providing superior customer service and administrative support
Qualifications
Matric certificate is essential
Any tertiary Accounting certificate / Diploma will be beneficial
Role requirements:
Knowledge of store day end processes regarding cash-ups and stock movements.
Experience working with cashbooks (added advantage: Sage cashbook)
Excellent attention to detail and strong numerical skills
Excellent working knowledge of MS Office, specifically Excel
Excellent time management skills and the ability to prioritise accordingly
Ability to work in a pressurised environment within time constraints