Functions / Responsibilities
· Supplier order capturing
· Capturing of supplier Invoices
· Supplier Reconciliations
· Supplier Statements
· VAT Reconciliation
· Accounting tasks
· Stationery and cleaning material order placing and issuing
· Stock-take
· Stock reconciliations
· Scanning and Filling
Requirements
· Diploma / B. Com Degree in Finance
· 2/ 3 years’ experience on accountancy and reconciliations
· Microsoft word, Excel basic/ intermediate
· Reconciliation skills
· Pastel accounting
· Strong communication and writing skills
· Deadline driven
· Time management skills
· Emotional intelligence
· Ability to manage conflict
· Work independently and as part of a Team
· Strong admin and organisational skills
Job Type: Permanent
Application Deadline: 2024/08/09
