Analyst - Accounting Operations (Contractual)
1 week ago
Knowledge, Skills and Abilities
- Minimum 2-4 years' experience in computerised accounts payable systems
- Graduate in Commerce/Economics with sound understanding of accounting practices and principles
- Good understanding of MS Excel is essential
- Flexible with work shifts and ability to stretch for completion of deadlines
- Meticulous attention to detail
- Team player with good communication skills – verbal and written
- Fast learner and comfortable operating
Key Responsibilities
Accounts payable
- Analysing and distribution invoices for authorisation
- Coding and processing of invoices
- Monitoring creditors payment terms and d prioritising processing accordingly
- Reconcile payments to creditor statements
Other Accounting responsibilities
- Treasury funding requests => weekly funding to be asked to Treasury department
- Booking of VAT returns
- Manage bookings done through the PO system
Key Relationships
- At TGS (Team Lead, Peer Group, Manager)
- Internal: Group Financial Controller, Deputy Group Financial Controller, Cost Management Team, Trafigura managers
Reporting Structure
- Manager at TGS
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