What Our Client is Looking For :
- Tertiary qualification (3-year diploma) in finance or similar non-negotiable .
- Newly qualified individual with a willingness to learn and grow.
- Solid understanding of basic bookkeeping and accounting principles.
- Proven ability to manage accounting figures and financial records (advantageous).
- Experience with MS Excel and related accounting software (advantageous).
- Good understanding of procurement processes from PO to payment (advantageous).
- A high degree of accuracy and attention to detail.
Key Responsibilities (but not limited to) :
Issue daily purchase orders.Analyse open orders.Provide remittances to suppliers.Process and submit weekly payments.Reconcile supplier invoices to GRV and PO.Submit reconciliations to accountants for processing.If youre ready to kick-start your career in accounting and grow in a dynamic, fast-paced environment, apply NOW!
Only shortlisted candidates will be contacted