Table of Contents
Finance Assistant
Woolworths – Cape Town, Western Cape
Full-Time | Finance
Closing date 4th June 2022
PURPOSE
- To ensure timeous payment of landlord, managing agent and municipal accounts, avoid penalties and engaging with external parties regarding property expenses which are not aligned to the Lease Agreement.
- To ensure accurately aged reconciliations are prepared to achieve timeous follow up of overdue items and resolution thereof.
REQUIREMENTS
- Diploma in Accounting (12 month/intermediate stage or equivalent) advantageous;
- 1 year’s reconciliation experience required;
- Minimum of 1-year Properties experience advantageous
SKILLS & COMPETENCIES
- Sound understanding of Accounting Systems (Oracle would be advantageous)
- Computer literacy – Oracle, Excel, Word
- High problem-solving ability,
- Strong numeric ability,
RESPONSIBILITIES
- Update Oracle Properties system to produce payments for:- Rentals, Electricity, Municipal Utilities and Rates, etc.,
- Record balances and ageing as per landlord/managing agent statements,
- Resolve outstanding reconciling items and action outstanding entries,
- Perform age analysis by landlord/managing agent and drive clearing thereof,
- Check remittances and attach supporting documentation to send to landlords/managing agents,
- Processing of invoices and ensuring payment thereof,
- Escalate issues and communicate to the Accountant/Manager any non-adherence to procedures and controls,
- Administer, follow-up and resolve queries,
- Ensure that all documents are kept in line with WW policy and Legal requirements and properly filed and/or timeously sent for archiving,
- Identify and communicate any bottlenecks and late documentation,
- Deliver high performance consistently,
- Build and maintain a good relationship with customers and the rest of the team,
- Full adherence to Woolworth’s financial policies and all accepted accounting practises.
- Personal Effectiveness
- Passion for the brand and customers
- Thinking strategically and commercially
- Leading Transformation
- Connecting People
- Delivering high performance
- Having a merchant mindset
- Making insightful business decisions
- Driving quality
- Planning and organizing
ADDITIONAL INFORMATION
- Woolworths is an equal employment opportunity company that is committed to inclusion and diversity.