Accounts Clerk - Cape Town, South Africa - Lycopodium
Description
International EPCM Company
Due to our growth, ADP (a Lycopodium business) is searching for a suitably qualified
Accounts Clerk, who will provide an efficient and cost-effective service to the ADP Group in respect of processing accounts payable, accounts receivable and cashbooks.
The tasks you'll perform (not limited to):
- Ensuring that processing on the company's ERP system is accurately and timeously.
- Load new creditors and debtors on the ERP system
- Liaise with internal teams to ensure authorised documentation received for processing.
- Reconcile General Ledger to appropriate supporting documentation or records.
- Interact with relevant external stakeholders to ensure that all supporting documentation is received on time and complies with relevant regulatory authorities.
- Process intercompany invoices and accruals
- Preparing requisitions for payments.
- Assist in monthend procedures.
- Provide monthly creditors and debtors age analysis for review.
- Ensure all queries are continuously resolved with stakeholders.
- Processing and reconciling of Cashbooks.
- Adhoc duties as and when assigned
The expertise you'll bring
-
_Matric (with Accounting and/or Mathematics)_:
_ Minimum of 5 years' experience in a similar position_:
_ Cape Town based _:
_South African Citizen or Permanent Resident _:- Proficiency in MS Office, Excel is essential.
- Working knowledge of the SAP system advantageous.
- Foreign Currency exposure advantageous.
- Solid technical aptitude, analytical and problemsolving skills.
- Ability to work effectively with mínimal supervision whilst consistently producing a high quality of deliverables.
- Demonstrated ability to work autonomously, efficiently and collaboratively in a team and knowledge sharing environment, with colleagues across all business units.
- Ability to meet deadlines and work consistently under pressure
- Build and sustain positive relationships with all stakeholders, including suppliers and colleagues.
- Demonstrated proficiency with the Microsoft suite of software packages, specifically Word and Excel.
- Demonstrated proficiency in the 3way matching principle.
- Strong reconciliation skills
- Demonstrate ability to and/or proficiency in the use of ERP & Financial software packages.
- Welldeveloped written and verbal communication skills.
- Regular, timely feedback to the Finance Management.
- Demonstrate good interpersonal skills and a practical approach to problem solving.
- Demonstrate a commitment to continued professional development.
- Personal qualities of integrity, credibility and commitment.
- Demonstrate a strict practice of confidentiality, personal responsibility and discretion.
- High degree of professional ethics.
The benefits we'll provide
ADP/Lycopodium has a strong company culture focused on career progression and technical skill development.
You can expect to be involved in a wide range of large projects whilst working amongst a team of highly skilled professionals.
We recognise that everyone is different and needs may change over the course of your careerThat's why we:
- Invest in our people for the longterm, building a diverse and rewarding career, mentored by the best in the industry.
- Allow our people to balance work with other commitments, like family or study, offering flexible work arrangements.
- Are undertaking significant people and technology initiatives that will support the workplace of the future.
- Our commitment to equal opportunity is embodied in our values of Respect, Integrity & Diligence. They are inherent in who we are, as individuals, and collectively as a Company._
**We are a 2024 Circle Back Initiative Employer - we commit to respond to every applicant.
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