Your main responsibilities
Review, execute and record payments (Post-Dated check, Web-Banking) in a timely manner
Resolve purchase orders and invoices discrepancies and ensure controls and all approvals have been obtained according to authorization levels
Communicate to the respective budget owners or external vendors where appropriate
Review and reconcile Opex bank accounts and execute various banking tasks (i.e., deposits / withdrawals) according to cash management planning and standard procedures to ensure smooth operations and cash management
Develop recommendations for improvement, where appropriate, to enhance the efficiency and accuracy of the AP process
Perform employee payments / advances and petty cash replenishments by recording entry and verifying documentation to ensure smooth operations and purchasing
Perform daily and monthly reconciliations, and monthly closing processes, verifying entries and comparing system reports to balances
Support vendor master data maintenance and system automation as appropriate
Your main qualifications / skills
BA Degree / Diploma in Business, Accounting or Finance, MSc would be a plus
Proven experience of over 2 years in a finance position, preferably executing payments or have general accounting responsibility
Professional Certifications (ex. ACCA, CIMA) would be a strong asset
Fluency in English
Excellent computer literacy
Excellent knowledge of MS Office, particularly Excel / ERP (entersoft)
Experience in Big4 or another Audit firm would be a plus
What we offer
Competitive remuneration package i n a dynamic and highly professional working environment
Hospitality benefits when traveling / visiting Sani / Ikos Group resorts (meals, transportation)
Career development opportunities in one of the world’s top awarded and developing companies
If this looks like the right job for you, send your CV and join our growing team!
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