Job Summary
Only applications through Dittohire will be considered. DO NOT send your CV/job application via email.
NB! Must have the ability to multi-task and manage demanding workload in a highly pressurized environment. Do not apply if not able to work under a large amount of pressure.
POSITION REQUIREMENTS
Process and manage purchase orders and supplier invoices
Process and manage Debtor invoicing
Stock count and variance investigations
Monthly stock reconciliation
Assist with stock queries
Processing of Cashbook transactions
Cashbook Reconciliations
DN Audit processing
Phoenix approvals
Preparing and maintaining financial reports and records.
QUALIFYING EXPERIENCE
Minimum of an NQF Level 6 qualification (Diploma) in Finance or equivalent
3 – 5 years working experience in Accounting (up to trail balancing)
Computer literate – MS Office, internet and e-mail – Excel is compulsory
ACCPAC experience highly preferable
Knowledge of accounting practices, principles and reporting of financial data
Performing complex mathematical calculations with speed and accuracy
QUALIFYING ATTRIBUTES
Excellent verbal and written communication skills
Works well in a pressurized environment
Ability to multitask
Excellent trouble shooting and problem-solving skills
Ability to organize and plan carefully
Attention to detail and accuracy
We regret that it is not possible to contact all unsuccessful applicants. Applicants who have not been contacted within fourteen (14) days from the date of their submission should consider their application unsuccessful.
Please note that the successful candidate will receive a formal, written offer of employment after all applicable pre-employment checks have been completed. This offer will only be valid if it is signed by a company representative authorized to make such an offer. Representations made on behalf of the company in any other form do not constitute valid offers of employment and should not be construed as such.
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