Responsibilities:

Be able to perform creditor recons.
Be able to cost invoices to correct department codes.
Vat filing / calculations.
Be able to post cashbook payments / receipts.
Reconcile cashbooks on a daily basis.
Upload payments on electronic banking.
Will be custodian for several companies.
Understand T accounts.

Requirements:

Relevant qualifications.
3-5 years of experience.
Pastel experience.
Work under pressure.
Flexible and resilient.
Problem solver.
Positive attitude.
Friendly.

(Noted : Staff transport is provided from JBay and Humansdorp to St Francis daily)

Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful. Apply Now

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Creditors Clerk / Bookkeeper - St. Francis Bay

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