Reference: 6164 SJ


The purpose of this role is to assist in the maintenance of accurate financial records and perform various financial and accounting tasks.

Job Description:

Managing Suppliers and Procurement
Completing sales, supplier and general reconciliations
General financial accounting capturing and processing
Verifying and approving daily cash send payments
Working with petty cash
Verification of research study documentation with financial records
Preparing various financial reports
Financial management of Research Study Budgets

Qualifications

Matric with relevant financial / accounting qualification at tertiary level
Experience in Pastel or similar accounting package
Minimum five years’ related experience
Computer literate, Advanced Excel skills
Communication (written and verbal) skills
Attention to detail, accurate and methodical
Planning and organising skills
Able to work in a confidential environment and maintain confidentiality
Drive and energy with an eagerness to learn
Adaptable and flexible team player
Able to work under pressure and meet tight deadlines