Description:
Key ResponsibilitiesProcess and reconcile creditor invoices and monthly statements. Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents. Digitally store and manage financial documents for Debtors, Creditors, and Bank processes. Assist with debtor invoicing and follow up on store SAP/GRN numbers. Collect and process PODs from transport companies to ensure accurate billing. Perform cashbook processing and reconciliations. Process credit card statements and transaction slips accurately. Requirements
Matric (Grade 12) essential. Proficiency in accounting software (Pastel experience highly advantageous). Strong attention to detail and organizational skills. Excellent communication skills for internal and external coordination. Must have a valid drivers license and own reliable transport.This role is ideal for a proactive and detail-driven individual looking to grow their finance career within an established and innovative manufacturing environment.
19 Dec 2025;
from:
gumtree.co.za