Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and support services, adhere to ITIL best practices and hold a breadth of knowledge across various technologies and industries.We believe our people are essential to our continued success and support career growth through our Go4Growth model which is aimed at encouraging our people to continuously contribute, learn, evolve and succeed.OUR VALUES:We challenge ourselves to be more AWESOMEWe are driven to KEEP learning and EVOLVINGWe look beyond symptoms to identify and RESOLVE ROOT CAUSESWe hold each other accountable through CANDID and constructive FEEDBACKWe respect and care for each other and know we will only SUCCEED if we work AS A TEAMWe CARE deeply ABOUT the success of CYBERLOGICWe FINISH WHAT WE STARTWe always GIVE OUR BEST even if it means putting in the hard yardsWe KEEP THINGS SIMPLEPURPOSE OF POSITION:This position will support the Creditors functions following processes: Accounts Payable, Short-Term Cash-Outflow and management of company’s assets. This position will work together with the rest of the Finance team to ensure efficient and effective Financial Service Delivery internally and externally. This includes providing specialist accounting services to other group companies forming part of the Hyperclear Technology group.KEY RESPONSIBILITIES:Accounts Payable Management:Own the processing of Supplier documentsOwn the reconciliation of Supplier AccountsOwn the creation of Remittance AdvicesManage payment preparation of Supplier Accounts and other Finance paymentsOwn Relationship Management and query resolution where relevantAccounting:Support reporting (Tax, Income Statements, Trial Balance Sheet, Cash Flow) as requiredProcess, recon, and update cash booksComplete monthly Cost of Sales vs Revenue analysis(JV1) Assist and participate with Management Account reporting where relevantAdministration:Update the short-term cash outflow forecastManage accurate and timely reconciliations for billing reports where relevantPrepare monthly required reports for the management reporting processAssist with general administration and documentationSupport efforts to automate and streamline financial processingPersonal Development:Continuously grow effective communication skills as per Cyberlogic ValuesCommunication (Written and Verbal) meets Cyberlogic StandardsMeets Development targets as set out in Development PlanDrives own personal developmentQUALIFICATION AND EXPERIENCE:Relevant Tertiary Financial Qualification1-2 years of relevant working experience in Finance DepartmentBasic understanding of financial reporting, cash management, audit, and complianceBasic understanding of VAT processingIntermediate Xero Skills or similar Accounting SystemExcellent written and verbal communications skillsPrevious experience in an Asset Management System will be advantageousClean Credit RecordCompetent in MS Office Suite (Particularly Excel, Word, PowerPoint, Teams, and Outlook)OTHER REQUIREMENTS:You will be required to travel from time to time. Own vehicle and a valid driver’s license are required.Should you work from home, it is your responsibility to ensure that you have uninterrupted internet connectivity and a ‘work-like’ environment at your home location to deliver your best in terms of performance and productivity.#J-18808-Ljbffr