Are you someone who can:

• Identify, control and escalate potential risks which may lead to increased costs through payment of accounts accurately.
• Deliver exceptional service that exceeds customers’ expectations through proactive, innovative and appropriate solutions.
• Ensure all financial practices conform to FNB and Legislative accounting practices and policies by ensuring no audit findings are recorded.
• Ensure financial specific journal entries are uploaded onto the G/L and maintenance of accounts payable ensuring complete and accurate records of all payments.
• Manage payment and Reconciliation for accounts payable e.g. credit cards and cell phones. Support with data capturing, queries and workflow trays.
• Do BEE reporting and fixed assets register admin reporting.
• Manage own development to increase own competencies.
• Support with the development of resources (employees and managers) in company policies and budget parameters, ensuring assessment and development of critical skills.

You will be an ideal candidate if you:

• Grade 12
• Preferred Qualification – Diploma in Business, Commerce, Finance or Project Management
• 2-3 years relevant experience