Description:
Key Responsibilities:- Capture debtor, supplier and producer invoices
- Allocation of cost correctly to sale/purchase orders
- Checking invoices to ensure they comply with SARS valid tax invoice requirements
- Capture payments in the accounting system (matching payments)
- Sending remittances
- Timeous receipt of supplier invoices and statements
- Attending to supplier queries
- Supplier correspondence and follow-up
- Obtaining approval of invoice to be paid
- Debtor reconciliations
- Creditor reconciliations
- Bank reconciliations
- Assisting with cashflow
- Financial reporting, as well as ad-hoc reporting
- Assisting with the preparation of the annual audit
- Filing
- Processing of debit/credit cards
- Posting of journalsSkills Required:
- Attention to detail and ability to detect errors
- Good Excel skills
- Excellent interpersonal skills
- Good communication skills in Afrikaans and English
- Problem-solving
- Teamwork
- Time Management Meeting deadlines and working towards predetermined deadlines
- Hardworking and reliable
- Working well under pressureMinimum Education/Professional Qualifications and Experience Required
- Matric Certificate
- A financial certificate will be advantageous; otherwise, a background in finance to be considered.
- At least three years of working experience
17 Jan 2026;
from:
gumtree.co.za