Financial Manager
Headhunters
Reference PE003052 Location Eastern Cape, Port Elizabeth Salary Interval Monthly Package None-negotiable Description Our client in the Wholesale (FMCG) industry is currently looking to employ an experienced Financial Manager based in Port Elizabeth.
Requirements:
Relevant financial qualification. 2+ years of Pastel/SAGE Experience At least 3 to 5 years as a Finance Manager / Head Bookkeeper or similar role. Proven record of account management and of others. Clear Credit and Criminal Record. Own Vehicle advantageous. Responsibilities, but not limited to:
1. Debtors & Creditors:
Lead financial meetings. Complete financial accounting and forecasting. Deliver reports and metrics to leadership. Establish and maintain supplier (debtors) accounts. Processes supplier (debtors) invoices, statements and follow up payments. Creditor invoices: Process and recon invoices. Creditor payments: prepare and load on the bank for authorization. Maintain the computerized accounting system - Pastel. 2. Inventory:
FIFO systems implemented. Inventory management. Purchase order management. 3. Intercompany:
Invoicing and payment. Internal Journals. Print, prepare, capture, and reconcile monthly bank statements. Overview of expenses vs budget. VAT processing on E-file. Assist with the annual audit. 4. HR - Statutory Responsibilities:
Maintain admin personal and oversight over all task delegation. Hiring and training of new administrative talent. Kindly be advised that should you not receive a response within two weeks of applying, please consider your application unsuccessful.
Requirements:
Relevant financial qualification. 2+ years of Pastel/SAGE Experience At least 3 to 5 years as a Finance Manager / Head Bookkeeper or similar role. Proven record of account management and of others. Clear Credit and Criminal Record. Own Vehicle advantageous. Responsibilities, but not limited to:
1. Debtors & Creditors:
Lead financial meetings. Complete financial accounting and forecasting. Deliver reports and metrics to leadership. Establish and maintain supplier (debtors) accounts. Processes supplier (debtors) invoices, statements and follow up payments. Creditor invoices: Process and recon invoices. Creditor payments: prepare and load on the bank for authorization. Maintain the computerized accounting system - Pastel. 2. Inventory:
FIFO systems implemented. Inventory management. Purchase order management. 3. Intercompany:
Invoicing and payment. Internal Journals. Print, prepare, capture, and reconcile monthly bank statements. Overview of expenses vs budget. VAT processing on E-file. Assist with the annual audit. 4. HR - Statutory Responsibilities:
Maintain admin personal and oversight over all task delegation. Hiring and training of new administrative talent. Kindly be advised that should you not receive a response within two weeks of applying, please consider your application unsuccessful.
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