Job Description
This Financial Consultant will be responsible for invoicing, rebate function, Cashfocus approvals and month-end tasks within the Group Accounting team.
Key outcomes
The following outcomes will be expected to be achieved by the Financial Consultant:
• Invoicing and debtors’ management
• Responsible for month-end tasks i.e., applicable calculations, journals, and provisions
• Responsible for entire rebate function i.e., SLA’s, calculations, invoicing, and record keeping
• Administration of signing and Cashfocus authorisations
• Cost centre reporting administration
• Multidata authorisations for once off debit orders
• Banking administration
• Bank approvals (via business integrator)
• Bank and control account clearing
• Monitoring age analysis on customers and investigating outstanding items
• Check for and amend changes to Customers
• Procure to Pay (P2P) invoicing, approval, and payment proposals for finance department
• Engagement with auditors on specific job-related tasks
• Various ad hoc tasks