Location: Kramerville, Gauteng, ZA
Company: BCXP
Business Unit Finance
Job grade OP1
Core Description
Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals.
Key Deliverables / Primary Functions
- Match and process supplier invoices.
- Resolve reconciling items by liaising with supplier and internal staff.
- Maintain and reconcile supplier statements with relevant accounting records.
- Prepare payment requisitions according to payment terms and forward remittance advices to suppliers.
- Verify correctness of supplier master data on the accounting system.
- Comply with all relevant statutory regulations during the execution of duties i.e. VAT Act, SA Reserve Bank, Customs and Excise.
- Maintain updated and accurate files.
- Prepare timeous and accurate reports, as and when required.
Core Functional Skills & Capabilities
Accounting
Collaboration
Communication
Data Management
Reporting
Computer Literacy
Core Behavioural Competencies
Job Match
Analysing
Coping with pressures & setbacks
Delivering Results & Meeting customer expectations
Presenting and Communicating information
Minimum Qualifications
NQF 4: Grade 12 National Diploma
Additional Education -Preferred /Advantage
Experience
2 years’ experience in bookkeeping/ credit controller
Certifications
None
Professional Memberships in Relevant Industry
Level of Engagement & Span of Control
Special Requirements / Employment Condition
Drivers Licence and Reliable Vehicle – both required
Workplace / Physical Requirements
Hybrid Remote Worker
Non-Billable
BCX is an equal opportunity employer and appointments will be made in line with our employment equity plan and talent requirements. We seek to promote the employment and advancement of designated groups, inclusive of people with disabilities, while building an inclusive workforce that embraces diversity.
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