Salary: R8000 R10 000 neg p/m
To start: ASAP
CV deadline: 20 March 2020
Send a WORD format CV, NOT a PDF format CV.
CV to include: ID number, nationality, equity status (African etc.) languages, address, notice period, current reason for wanting to leave & previous reasons for leaving, current & required salary, references, computer literacy & photo.
Requirements, skills and experience
Completed matric/ Grade 12
Completed tertiary financial qualification (non-negotiable)
Min of 1 years creditor experience (neg)
Microsoft Office 2016 Excel Intermediate essential
Microsoft Outlook experience essential
Pastel Partner V11 experience essential
D365 Retail and Operations (beneficial)
Ability to perform creditor reconciliations
Efficient, able to perform tasks independently and well organised
Excellent communication skills required both written and verbal
Eager to learn new things
Accurate processing of sundry invoices, follow-up on outstanding invoices and credit notes
Maintain & reconcile creditor recons (in Excel)
Reconcile supplier accounts with monthly statements.
Responsible for prompt payments to suppliers. Adhere to internal control procedures (invoices to be authorized and purchases to be validated).
Management of petty cash reconciliations
Preparation of monthly creditor reports
Preparation of monthly analytical expense reports
Preparation for yearly audit