Pietermaritsburg area. Required to take over the entire accounting function for Thistlewood, up until balance sheet times a month Posting of creditor invoices as received, and not when paid All creditors' invoices to reconciliations to be signed off by the CFO or Plant Manager, to be done before payments are made Request outstanding outstanding invoices as per statement not received, and to be entered in the relevant period Build up debtor payments, accounts to be put on hold if no money or commitments have been received Upkeep of a daily
sales, and finance department Process complete credit notes and re-invoicing according to amended costings costings Capture lot numbers and weights as per slip received Scan signed PODs into OMS system Ensure accuracy MONTHLY DUTIES Prepare monthly POD report Ensure, manage and enforce good housekeeping in all areas of the tasks as instructed and requested by the Finance Manager. Matric 1-2 years admin experience Computer literate