Duty Description
- Capture all supplier invoices daily and ensure that all invoices are valid.
- Make sure all invoices are appropriately certified by the relevant department head or manager before payment and all necessary documents are attached.
- Prepare supplier reconciliations.
- Accurate & orderly filing of all documentation
- Good planning, organization skills & attention to detail
Experience and Qualifications:
- Diploma in Accounting & Finance.
- A degree in the same field will be an added advantage
- Please note that the position requires the frequent use of a personal computer. Therefore, brining your own laptop will be an added advantage.
Added Advantages | Special Requirement(s)
- Highly attentive to detail
- Systematic in approach to work
- High degree of consistency, rules bound
- Generally, computer (MS Office) literate
- Organised in terms of work
- Organised in terms of work
- Highly efficient and reliable
- Good communication skills
Closing Date: 16 May 2023
The company ONLY accept applications vis their career portal. Interested candidates can apply via the link below:
