Affirmative Portfolios Pty Ltd Ongoing Job Vacancy – Apply Now!

The Organization is a public entity established in terms of Section 9(1) of the Skills Development Act (Act No. 97 of 1998). The Organization plays a pivotal role in achieving South Africa’s skills development and economic growth within the 5 distinct sub-sectors it operates in, i.e., Advertising, Film and Electronic Media, Electronics, Information Technology, and Telecommunications.

Job Title: Finance Administrators
Location: Midrand

Job Summary:
Duties & Responsibilities:
Verify, allocate and post financial transactions into the correct journal accounts.
Prepare and post entries into the general ledger and accounts within the stipulated time frame.
Receive and verify service provider invoices before submitting them for approval.
Perform suppliers and payments reconciliations.
Ensuring all payment batches have the necessary signatures and payments are made within.
the required timeframe.
Respond to finance enquiries by gathering, analysing, summarising, and interpreting data.
Prepare payment requisitions and perform creditors reconciliation.
Capture monthly Discretionary and Mandatory journals and prepare monthly reconciliation.
Perform balance sheet reconciliations.
Prepare monthly revenue reconciliation.
Prepare monthly revenue journals.
preparation of Commitment register
Maintain the monthly expenditure listings.
Upload levies data from DHET into the skills portal
Desired Experience & Qualification
Degree in Finance/Accounting/management account
At least 18 months of experience in Finance
Experience with ERP systems; preferably Sage evolution.

Package & Remuneration:
Salary: Market related.

To Apply:

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