The successful candidate will report to the Bookkeeper.
Key Areas of Responsibilities:
Will include the following but not be limited to assisting in the following:
Capturing of supplier invoices on Pastel Evolution
Creating of new suppliers & updating details of existing suppliers
Following up on supplier queries.
Prepare and reconcile supplier invoices & statements for daily,
weekly & monthly payments
Reconciliation of customer accounts daily, weekly & monthly
Following up on customer queries, claims, credit notes &
Month End Procedures under senior’s direction.
Daily, weekly & monthly filing and accurate record keeping
Assisting with the day-to-day efficient operation of the Finance
General administration and clerical duties
The position is available immediately and an attractive market related salary package will be offered.
Please forward your CV to firstname.lastname@example.org. on or before 16 November 2020.
Minimum Grade 12
2-3 years’ experience in similar position
Proficiency in Microsoft Excel essential
Experience in Pastel Evolution an advantage
Analytical ability, accuracy and attention to detail
Ability to work under pressure and meet deadlines
Team player & self-motivated
Excellent communication skills
Well organized and enjoys administration
Disciplined, honest and reliable.
Posted on 03 Nov 16:00