Requirements:- Matric essential.
- Diploma in Accounting or Finance related qualification.
- Min 2 years working experience in accounting/financial field.
- SAP experience essential.
Skills and Competencies:- Attention to detail.
- Ability to prioritise and meet deadlines.
- High stress tolerance and the ability to work efficiently under pressure.
- Excellent communication skills.
- High degree of confidentiality and emotional maturity.
- Good planning and organisational/administrative skills.
Responsibilities:- Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets
- Complete payments by receiving, processing, verifying, and reconciling invoices to statement and ledger
- Submit supplier payments on SAP and FNB
- Control all salary reimbursements, overtime, staff discounts, and submissions to central office
- Prepare petty cash reconciliations
- Capture supplier invoices on SAP, reconcile supplier accounts, and post for payment
- Reconcile Accounts on SAP
- Capture and maintain purchase orders
- Maintain the bank file (receipt and payments)
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