Description

Ensure accurate information is maintained in the accounting system (e.g., Pastel).
• Process supplier invoices for payment in a timely manner.
• Manage and report on creditor age analysis.
• Perform monthly and weekly creditor reconciliations.
• Resolve supplier queries on invoices in a timely manner.
• Manage credit applications.
* Manage Credit Cards and Petty Cash Reconciliation
* Claim Insurance on any loss.
* Additions and deductions to policies and Complete any
documentation required by the insurer.
• Relevant tertiary qualification.
• 4 years'+ work experience in a similar position.
• Proficiency in Pastel.
• Advanced Excel skills.

Key Competencies:

• Honest
• Reliable and Resilient
• Meticulous
• Excellent time management skills
• Team Player
• Excellent Communication skills
• Service orientated
• Deadline Driven

Salary Between R12,000 to R15,000

Working Hours :- Weekdays from 08H00 to 17H00

Please send your resume/CV