JOB SPECIFICATION
Position Overview :
Capturing, Postings, Allocations, Reports
Duties :
- Invoicing to clients (in multiple currencies) (invoices and credit notes) Invoicing to clients (in multiple currencies) (invoices and credit notes) Assist with creditors reconciliations and allocations
- Basic Bookkeeping (including bank reconciliations)
- Assist in monthly financial reporting (expense reports, asset list updating, stock takes, etc) Prepare documents for banks and other institutions
- Other financial tasks
QUALIFICATIONS
Matric EssentialMinimum of 3 years’ relevant experienceComputer Skills (Microsoft Office-Excel [Advanced], Word, Outlook) Pastel / Sage (Evolution) (2-year recent experience)Tertiary financial qualification will be an advantageSKILLS
Excellent Financial Skills (Back Office)Proficient organizing and time management skillsDeadline orientated with composure to work under pressure Ability to work effectively and efficientlyGood verbal and written communication skills Honest and reliablePunctual, Accurate and Strong attention to detailStrong interpersonal skills (with customers, suppliers and team members)