KEY PERFORMANCE AREAS:
- Responsible for processing and payment of all allocated Local Creditors, Supplier
- Reconciliations and General Ledger Reconciliations relating to the Local Payables
- Function, and any other tasks assigned by management.
- Process authorised invoices and matched with Goods received notes accurately.
- Ensure all payments are correctly and efficiently transferred.
- Other duties as assigned.
REQUIREMENTS:
- Matric/Diploma in Accounting /Related Course
- Two years relevant experience
- Experience in a manufacturing/logistic environment would serve as an added
advantage
- Computer Literate (MS Office Suite, Internet, Outlook, Syspro)
- Attention to Detail and Accuracy
- Team player that is able to multi-task
- Ability to work under pressure and adhere to strict deadlines
- Good communication and organisational skills
- A high degree of integrity is also essential in view of the constant exposure to confidential information
Please consider your application unsuccessful if you have not received a response within two weeks of applying.
