DUTIES AND RESPONSIBILITIES
- Oversee the creditors function.
- Be responsible cash book payments and cashbook maintenance and processing
- Credit card maintenance and processing the cost into sage
- Creation and capture to sage of all journal entries.
- Accuracy of financial records function including reconciliations
- Clerical services in the accounting function.
- EQSTRA account is maintained, and vehicles are allocated to the correct sites.
- Certificate preparation and invoicing.
- Credit control function
Please Note: If you haven't received a response within two weeks, kindly regard your application for the vacancy as unsuccessful. However, rest assured, we'll maintain your profile in our database for future opportunities that align with your qualifications. Additionally, feel free to reach out to us to explore potential career opportunities.
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