We are looking for a detail‑orientated individual to join our growing team.
The successful candidate will mainly be responsible for processing supplier invoices and payments for several fuel retail businesses.
Responsibilities
- Capturing supplier invoices on Sage.
- Loading supplier payments on Online Banking.
- Attending to any supplier queries related to invoices and payments.
- Processing payroll payments every fortnight.
- Reconciling cashier shift balancing spreadsheets on a daily basis.
- Verifying CIT cash collections and bank deposits on a daily basis.
- Reconciling EFT bank deposits on a daily basis.
Qualifications
Matric / Grade 12.Diploma in Finance or Business Administration.Minimum 2 years in a finance administration role.Proficiency with Microsoft Excel and Word.Proficiency with Sage Accounting or other accounting software.Ability to work under pressure.Must have reliable transport or be willing to relocate.Additional Information
Job Type : Full‑timePay : R0,00 - R0,00 per monthEducation : Diploma (Required)Experience : Finance – 2 years (Required)Work Location : In personIf you have not received a response within two weeks, please consider your application to be unsuccessful.
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