Finance Administrator at TFG (The Foschini Group)

Key Responsibilities:

• Prepare Customer and Supplier account reconciliations.
• Engage with internal and external stakeholders to resolve queries (this can involve contacting stores via telephone and email, liaising with the operations support team and vendors).
• Check and validate employee incentives to ensure compliance.
• Internal and external invoicing as well as recharges to Divisions
• General Ledger reconciliations
• Handle all queries and supply feedback once query is resolved
• Ad hoc admin duties
• Prepare schedules and relevant information to be included in the Monthly Management Pack.

Qualifications and Experience:

• Matric
• B Com (Accounting or Finance) or B Tech (Accounting)
• SAP advantageous
• 2-3 years in a similar role

Skills:

• Reconciliation and Analysis 
• Accounting and Reporting 
• Strong business communication skills with an ability to work well in a collaborative environment with senior executives  
• Ability to draft commentary, analyse information to establish key messages, present information both visually and written