Responsibilities Include
- Create Purchase Orders.
- Matching of invoices against Purchase Orders requested.
- Managing of Purchase Order ticket system.
- Responding to ad hoc Purchase Order related queries.
- Ad hoc support to the Finance Team, including Fixed Asset Management.
- Follow through to ensure that personal quality and productivity standards are consistently and accurately maintained.
- Plan and prioritise, demonstrating abilities to manage competing demands.
- Grade 12.
- Minimum qualifications: Degree/Diploma in Accounting and/or Financial Management.
- Beneficial for candidates with experience in Fixed Assets management.
Please do not apply if you do not meet the requirements.
Should you not receive any feedback regarding your application within two weeks of the closing date, please consider your application unsuccessful.