You will be responsible for ensuring accurate and proper processing of invoices, payments of creditor accounts, assets and petty cash.
Other duties include, but are not limited to:
- Receive 3rd party expense invoices and statements on time and ensure correct approval thereof
- Capture invoices, reconcile and pay creditor accounts
- Compile remittances for all payments and send the to suppliers
- Work closely with suppliers and operations to resolve queries
- Allocate the accounts on Sun
- Age analysis review and report
- Petty cash capturing
- Assistance with VAT returns
- Assistance with compiling budgets
- Ad hoc duties required from you
Education:- Diploma/ Certificate in Bookkeeping
Job Experience & Skills Required:- Minimum of 3 years in a similar role
- Strong accounting and computer literacy
- Experience with Sun and Pegasus beneficial
- Strong Advanced Excel skills
- Attention to detail
- Effective communication skills
- Organizational skills
- Team player
- Deadline driven
- Effectively works under pressure
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