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    Financial and Admin Manager - East London, South Africa - Profile Personnel

    Profile Personnel background
    Description

    Financial and Admin Manager position available at a NPO based in East London, Eastern Cape

    Requirements :

    • Processing online on SAGE
    • Cashbook of various bank account
    • Bank reconciliation of bank accounts
    • Petty cash. Allocate to correct expense accounts as well capturing receipts to correct debtors accounts
    • Capturing of all the invoices monthly and sending out of the invoices and statements
    • Rental invoices
    • Allocate all sales receipts to make sure all invoices are paid.
    • Allocate YOCO payments via journals to the debtor's accounts
    • Capturing of invoices and making sure that it is allocated to correct supplier and correct costing accounts
    • Allocate payments to correct suppliers accounts.
    • Reconciliation of suppliers and make sure ageing agree with the supplier statements
    • Making sure contracts with suppliers are in place for audit purposes
    • The financial reports to be completed by the 20th of each month
    • Payroll and overtime. Work on SAGE online to do salaries monthly
    • VAT reconciliation
    • Prepare costing reports for different sales departments

    Should you wish to apply please email your CV through to Kerry O'Hagan at



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