Job Description
- Matric, with Maths and Accounting.
- Degree in Accounting or Finance essential.
- Ability to perform in a fast-paced and deadline-driven environment.
- Some work experience, an advantage.
Key Performance Areas:
- Prepare payments to suppliers strictly according to company policies and procedures.
- Accurately and timeously process cashbook and balance sheet accounts.
- Manage EFT payment batches from Accpac and Nedinform.
- Keep the supplier information database and filing up to date.
- Audit, analyse and interpret financial data and related documentation.
- Draw up accurate creditors aged reports and take prompt corrective action when required.
- Accurately and timeously audit and reconcile all paperwork.
- Identify irregularities and promptly take the necessary corrective action.
- Demonstrate high standards of communication and computer literacy skills.
- Work as part of a team or individually to deliver high quality standards consistently and accurately.
Competencies:
- Focus.
- Attention to detail.
- Accuracy.
- Initiative.
- Self-motivated.
- Confidence.
- Strong verbal and written communication skills.
- Numeracy.
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