Minimum requirements:
Process and record all payments and receipts on Pastel (tri-weekly) Complete payroll schedules, secure approvals, and load payments for release before the 25th of each month Perform month-end tasks, including petty cash balancing, credit card reconciliations, and final bank reconciliations Prepare supplier recons, secure approvals, and ensure timely payment processing Maintain accurate financial records, including interest schedules, asset registers, and stock balances Process and approve supplier GRNs, invoices, and foreign costings Manage credit applications, perform credit checks, and open new customer accounts Oversee purchase orders, delivery schedules, invoicing, and signed delivery note management Support audits, update import summaries, and respond promptly to customer and supplier queries
Consultant: Debbie Watkyns - Dante Personnel Cape Town
Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful