REQUIREMENTS
- Matric, plus relevant tertiary qualification i.e., BCom accounting, etc.
- Proven experience of at least two years in an accounting role
- Strong Computer Literacy (Microsoft Office, Sage Evolution Experience)
- Excellent time management skills
- Strong planning, prioritisation, and organisational skills
- Professional level verbal and written communication skills
- Deadline driven with attention to detail
- Professional discretion, analytical and meticulous
- Own Transport
DUTIES
Debtors : Receipt Processing; customer queries; statements, weekly meeting ageing comments / feedbackMonthly Ageing report to Regional OfficeCreditors invoices / Purchases : Processing; Payment requisitions, Purchase order; Cash Book Payments processingCredit Notes Processing / Supplier returns processing, Marketing Samples processingCustomer Credit ApplicationsPetty cash and Credit Card processing and reconciliationsAssets : Register Maintenance, Purchases and DisposalsExternal and Internal Auditors queries support & Year end Stock take process assistanceBank payment preparation & loadingCOD new customers : Adding to SystemNew Inventory : Adding detailed inventory details to the system in line with Group and local requirementsObtaining suppliers quotations in line with policies and proceduresSupport Sales Administrator with Inventory Purchase Orders Processing & reviewing of inventory supplier invoicesSupport to Sales Administrator for Sales Order Processing and Customers Sales InvoicingPreparation / processing of monthly journals for Financial Controller review and approvalPayroll monthly preparation to outsourced consultantsPayroll payment loadingAssist with Annual Budget preparation.Salary : dependent on experience, including company benefits.
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