Responsibilities include keeping financial records updated, preparing reports and reconciling bank statements.
Duties And Responsibilities
• Receives and matches creditors’ invoices, orders and GRVs daily.
• Checks invoices by verifying amounts on invoice and purchase order in the SAP system daily.
• Processes payments of service providers and T & S.
• Reconciles creditors accounts monthly.
• Posts invoices and payments into the system daily.
• Compiles creditors’ age analysis on weekly and monthly bases.
• Assists in preparation for both internal and external audit as and when necessary.
• Attends to internal and external queries daily.
• Files all sectional documents daily.
• Performs any other work related duties as assigned by the Superior.
Qualifications And Experience
• 5 ‘O’ levels including English Language and Accounts/ Mathematics.
• National Certificate in Business Studies, Accounting, CIS Part A, ZAAT Diploma or equivalent.
• Minimum of 2 years experience in clerical accounting job.
Job Summary
More Information
- Job Application Details How To Apply Interested candidates to send their Applications and a detailed Curriculum Vitae to [email protected] with the position being applied for clearly stated on the subject matter not later than 23 November 2021.