Job Description

:Key Performance OutputThe successful candidate will be reporting to the Senior Supervisor Accounts Receivables and will be responsible but not limited to the following:

• Adhere to relevant statutory/legislative regulations, SOP's, operational standards, policies, procedures and practices.
• Assist in preparation of periodic management accounts, including budgets, forecast, variance analysis and commentaries.
• Prepare monthly reconciliations for all applicable ledger accounts and resolve all unreconciled items.
• Create journals on relevant system.
• Perform effective query resolution and escalate where unable to assist or resolve.
• Prepare reconciliations for relevant balance sheet accounts and resolve all reconciling items within their control.
• Provide relevant and administrative support to business to ensure achievement of objectives.
• Prepare and complete Tax supporting schedules for SARS.
• Prepare creditor reconciliations and load invoices for processing on document archiving tool.
• Investigate and attend to resolve all payment queries.
• Process supplier reconciliations and follow-up on non-reconciling items.
• Prepare sundry billing for operating cost to stakeholders.
• Perform debtors' administration and collection (except for billing).
• Prepare monthly Debtors reports.
• Perform collection and daily banking/receipting.
• Manage the petty cash and reconcile on a daily basis.

Technical Skills and ExperienceThe following skills and experience or the equivalent of such will be required:

• Diploma or equivalent in Finance/ Property is essential
• 1 - 2 years Finance operational experience is essential.
• Microsoft Office at Basic Level

Competencies

• Communication
• Attention to detail
• Planning and organising
• Report Writing
• Analytical Thinking

Shortlisted candidates will be required to provide proof of their qualifications, NQF level and credits, and must be eligible for Top Security Clearance within 3 months of appointment.Positions will be filled in line with Airports Company South Africa's values and Employment Equity Policy and Plan.Should you not hear from us within 30 days of your application, consider your application unsuccessful.

Airports Company South Africa