Job Description:
The successful candidate will be responsible, but not limited to, the following:
Bookkeeping / Processing of Invoices Xero and Sage
Financial & Office Administration
Capturing invoices (customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations
Liaise with suppliers and customers
Assist with General Office Admin like filing and recordkeeping
Assist with Supplier Onboarding paperwork and loading of systems
Loading of Supplier invoices for payment release
Assist with Sales reports and Administration
Assist with ordering stock local and international
Update / Recordkeeping of Safety files during projects (health & Safety)
Assist with ad hoc office duties

Skills & Experience:
Minimum 4 years experience in similar role
Strong understanding of accounting principles
Strong attention to detail

Qualification:
Diploma or Degree in Accounting, Finance or related field

Contact CHANEL STEENKAMP on Apply Now

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