and preparing financial documents for the Accounting Officer. Ensuring all invoices are paid by coordinating
and preparing financial documents for the Accounting Officer. Ensuring all invoices are paid by coordinating
Reference: JHB001404-JC-1 JNR PROCUREMENT ADMINISTRATOR - Midrand, Gauteng JNR PROCUREMENT ADMINISTRATOR Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive All Customer or
office procedures and basic accounting principles Working knowledge of office devices and processes
similar role. Proficiency in using accounting software and Microsoft Office Suite. Strong attention to detail
register. Manage and reconcile internal accounts. Assistance with office functions and events. We require an
register. Manage and reconcile internal accounts. Assistance with office functions and events. We require an
management, accounting, or HR (optional but advantageous). Working Conditions: Standard office hours, Monday
management, accounting, or HR (optional but advantageous). Working Conditions: Standard office hours, Monday
- Experience with accounting software (e.g. Sage, QuickBooks) - Knowledge of office procedures and administration