Minimum of Grade 12 or Equivalent
Diploma or Certificate in Finance / Accounting will secure
Minimum 3
- 5 years Creditors experience and / or training; or equivalent combination of education and experience.
- Check if invoiced goods are GRV'd
- Enter invoices / credit notes
- Process Journals
- Transfers to ACR
- Corrections where necessary
- Process, reconcile & pay creditors
- Accruals
- Attend to creditor queries.
- Assist in general in office where needed.
Business & Office Administration
Bookkeeping (Basic Understanding)
Analytical
Problem solving
Interpersonal, soft skills
Teamwork
Organizational Support
- Follows policies and procedures.
- Adapts to changes in the work environment.
- Follows instructions, responds to management direction.
- Displays original thinking and creativity.
- Displays willingness to make decisions.
- Demonstrates accuracy and thoroughness.
- Observes safety and security procedures.
Desired Skills
- administration
- bookkeeping
- credit
- invoice
- journals
- creditors
- accounts payable
- Basic salary + medical aid
- pension and group life cover
- 13th