Job Description
- Matric (or equivalent); tertiary qualification in Commerce preferred
- Minimum 1 year experience in a similar role
- Knowledge of accounting and procurement principles
- Experience with Xero accounting software
- Advanced Excel and high computer literacy
- Excellent English (spoken and written)
Key Responsibilities:
Finance:
- Process and manage supplier invoices, statements, and payment cycles
- Track and manage purchase order numbers
- Reconcile customer statements, petty cash, and travel allowance accounts
- Assist with preparing proforma invoices
Procurement:
- Process and manage supplier orders
- Reconcile purchase order numbers with open orders
- Reconcile purchase orders with goods receipt notes
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