or Accounting or studying towards. Min 2 years working experience in accounting/financial field. Proficient Office. Experience working on SAP strong advantage. Duties: Allocate expenses to General Ledger accounts deadlines High stress tolerance and the ability to work efficiently under pressure Excellent verbal and
Performance Areas: Report to the Financial Controller: General Ledger: Submit information for relevant accruals creditors payments. Maintain creditors Master Files. General Administration: Co-ordinate meetings, minor events