Responsibilities
- Perform periodic audit trail and variance analysis for all forms of daily transaction inflow.
- Ensure accurate posting of all forms of daily transactions inflow periodically.
- Ensure the reconciliation of all bank statements and their general ledger records.
- Ensure swift response to properly address POS chargeback claims.
- Review all transaction flow within the month to prepare the monthly cash flow report.
- Monthly preparation of an accurate bank reconciliation statement for all banks.
- Ensure chronological filing of source documents serving as evidence for postings
- Liaise with assigned statutory agencies to ensure proper filing and compliance.
- Review all trade debtor transactions within the month and reconcile the trade debtor records.
- Ensure the process of outstanding bill settlement is properly managed.
- Document all payments on the payment voucher.
- Upload all payments on the payment platform
Requirements
- Bachelor’s degree in Accounting
- 2- 3 years of experience in a similar role.
- Proficiency in MS Excel is a must.
- SAP experience is a plus
- Good communication skills
- Ability to work under pressure
- Knowledge of Microsoft Suites.
- Strong attentionto details
How to Apply
Interested and qualified candidates should send their CV to: careers@givanas.com using the job title as the subject of the mail.