Minimum requirements:
Responsible for administrative and clerical support by processing, verifying, reconciling invoices, monitoring expenses, and making accurate payments timeously to suppliers and  creditors, and paying vendor invoices 
Must have knowledge of Pastel Evolution Advanced MS Excel skills Bachelor’s degree in accounting or finance and
minimum of 3 - 5 years accounting  Experience with creditors reconciliation, cashbook reconciliation, general ledger reconciliation Capture stock invoices Creating Purchase orders and managing GRN's Ensure that suppliers are paid timeously Review of supplier agreements Providing support to the sales and operations department when needed Update cashflow report on weekly basis Posting and reviewing relevant journals Prepare and present financial reports to management  Ensure all documentation is valid according to relevant statutory requirements, company policies including BEE policy
Consultant: Timiyah de Goede - Dante Personnel Johannesburg
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