| Description: |
To assist the finance Department with daily tasks which include, but are not limited to:
Processing of source documents on Pastel and excel (creditors).
Processing of payments on in house system.
Reconciling creditors to the approved PO's.
Reconciling suppliers tax invoice to supplier 's statement.
Filing of documents and completion of Credit applications.
Reconciling petty cash accounts.
REQUIREMENTS
Matric / Post Matric (preferable tertiary qualification)
Computer literate - Pastel & MS Office
Exceptional numerical skills
Deadline driven
Be able to work under pressure
Neat and accurate
Must be willing to develop within the Department.
Must have team spirit (be able to work with team)
Maintain confidentiality and manage sensitive information
Must be analytic
To apply for this position, please forward your CV and relevant documents to:
controlaccessjobs[at]gmail.com
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