Job Description
KEY RESPONSIBILITIES:
Debtors’ Collection
- Submit invoices on SAP Ariba & Coupa System
- Following up with client
Bills Capturing and Creditors Management
- Processing of suppliers’ invoices and reconciliation of monthly supplier accounts;
- Scanning and filing of suppliers’ invoices
- Preparing payment packs
Reconciliations
- Processing of bank transactions and performing bank reconciliations;
- Processing of credit card transactions and performing of credit card reconciliations;
Statutory Submissions and Compliance
- Tax and compliance submissions, including VAT, EMP, Income Tax, Dividends Withholding Tax, and CIPC annual returns.
Miscellaneous
- Perform any other ad hoc work-related duties that may be assigned from time-to-time by management;
QUALIFICATIONS, SKILLS AND EXPERIENCE
- B. Com Accounting degree;
- Excellent knowledge of MS Office – advanced MS Excel;
- Bilingual (Afrikaans and English);
- 2-year experience in a similar position
The proposed salary for the role is R15,750k per month for a candidate that adheres to all the requirements for the position. If not, the option remains with the client to offer a lower salary (market related) considering the candidate’s qualifications, skills, and experience.
NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.
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