The position exists in Johannesburg office. The incumbent is expected to efficiently perform the allocated tasks to assist to professionally manage and meet the administrative deadlines and obligations of the Company in order to meet the performance targets. 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. Tertiary education (Diploma or similar) in Accounting • SAGE 300 experience • Proven experience in a position involving office administration. • Good business communication skills. • Competence in Microsoft Word, Excel, Outlook, Internet and other relevant Computer software. • Handle all staff with dignity and respect and commensurate confidentiality. • Friendly disposition Basic of R 20 – R 30k company benefits
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