Log In
Sign Up
As an African oil company with a history dating back to 1897, we’ve spent every decade since then enriching the lives of the continent’s people. We’ve done this by identifying opportunities, finding innovative solutions, and providing energy that fuels Africa’s growth. It’s why we now hold presence in 17 countries in sub-Saharan Africa and the Indian Ocean Islands, whilst also exporting our products to over 30 more countries. Determined to become ‘The Oil Company of Choice’, we’re more committed than ever to delivering petroleum-based products and retail convenience across the continent, and being a key driver of Africa and its people’s success.
What you’ll have done before:
Baseline:
NQF Level 6 (Diploma in Accounting)
Minimum 5 years’ experience performing accounting reconciliations
SAP experience (FI module)
Advantageous:
NQF level 7 – Degree in accounting
Previous experience with bank, vendor or GL recons
Exciting challenge you might face in the role:
Gain a deeper understanding of vendor, bank and other GL accounts processes from a specialist point of view
Collaborate with various stakeholders [internal and external] to ensure that accurate data is timeously recorded
Deliver excellence, amidst tight deadlines
What you’ll be doing:
Perform reconciliations
Ensure that reconciliations are performed monthly and that reconciling items are followed up on and resolved enabling accurate accounting records
Perform month end and year end activities
Ensure that the month end and year end activities and processes are followed, and deadlines are met enabling a smooth period end close and audit process
Accounting activities
Ensure that all accounting journal entries are processed timeously and accurately.
Ensure daily bank accounting activities are timeously captured, reconciled, and cleared.
ACB Monitoring
Monitoring daily collections, ensuring all collections are actioned and follow up with stakeholder.
Query logging and resolution
Ensure that all queries are logged and resolved within the set SLA.
