PURPOSE OF THE POSITION
Capturing and processing of information in order to upload the data into the system, as well as data reconciliation.
KEY RESPONSIBILITIES:
- Capturing and processing of overhead payments
- Allocate cost to correct GL accounts
- Reconcile Vendor accounts
- Solving queries in the appropriate time frame
- Ensuring all invoices are VAT compliant
- Ensure that all allocated vendors accounts are paid promptly
- Preparing journals
- General administration duties
- Ad Hoc duties
JOB INCUMBENT REQUIREMENTS
- Grade 12 (with Accounting)
- Relevant tertiary qualification is an advantage
- Minimum 1 year relevant experience
- Proficient in MS Word and MS Excel
- SAP experience will be an advantage
- Competencies Required: Planning, Organising and Control; Communication; Building and maintaining relationships; Detail orientation; Stress tolerance and Service Orientation
CLOSING DATE: Tuesday, 16 May 2023