Finance officers ensure the smooth operation of financial transactions and activities within an organization.
The successful candidate will be responsible for performing day-to-day activities related to weekly and monthly accounts receivable and payable processing.
Key Responsibilities
* Prepare supplier reconciliations on a monthly basis to ensure completeness and integrity of information.
* Coding of account payable transactions and preparation of payment batches.
* Identify and code transactions on all bank accounts and perform journal entries as and when required.
* Support for accounts receivable invoicing.
* Support for receipting across all software debtor accounts.
* Support for preparation of bank reconciliations.
Essential Skills
* At least 3 years of experience in finance administration or accounts receivable.
* Experience with complex accounts payable issues.
* High level of computer literacy.
* Ability to learn new software.
* Effective verbal and written communication skills.
* Excellent time management skills.
* Attention to detail.
* Confidence dealing with senior stakeholders.
Desired Skills
* Knowledge of the cotton industry is desirable but not essential.
* Experience using JDE is also desirable.