DESCRIPTION
Making payments, creditors’ reconciliations and addressing creditor’s queries. Ensuring Retail team is well serviced to carry their mandate efficiently and timeously.
DUTIES
Processing service and other creditors invoices
Creditors payments preparation
Capturing all payments into the system
Day end figures compilation
Recording and emailing proof of payments and processing
Receiving, recording and filing documents
Bank rec (Bank to be assigned)
Admin Charges
Insurance journals
Depreciation journals
Payment proposal
Any other duties as may be delegated by superiors
REQUIREMENTS
At least a degree in Accounting or equivalent
At least 1 year experience in the same position
Knowledge of Pastel Accounting an advantage
More Information
- Job Application Details TO APPLY Interested candidates must email their CVs to [email protected] clearly indicating the position you are applying for in the email subject on or before 19 December 2022.
- This job has expired!
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