| Description: |
● Accurately process customer & supplier invoices in the accounting system
● Ensure invoices are properly authorized
● Check and match invoices against orders
● Ensure month end deadlines are met in order for payment to take place
● Monthly recon and sending of customer & supplier statements
● C.O.D recons
● Daily booking in of stock
● Daily processing of cashbook
● Filing invoices
● Any adhoc requirements
● Phone customers for payment
Matric (with Mathematics and Accounting), a tertiary education will be advantageous coupled with around 2 – 3 years relevant experience. Pastel Evolution experience – advantageous and be generally computer literate at least intermediate level (Windows, MS Word, Excel). Must be fully bilingual (Eng & Afrik) and have good communication skills. Ability to work under pressure and prioritize. Good time management & organisational skills. Own transport preferred but not essential
Forward cv to: firststepvacancies[at]gmail.com
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