1. The position requires the processing and reconciliations of local creditors accounts.
2. Capturing of invoices onto Pastel Partner, dealing with queries, ensure compliance with financial policies and procedures
3. Preparation of documentation for creditor payments
4. Creating of Purchase orders to Suppliers both local and international - OPEX & CAPEX
5. Assist with debtor invoicing and debtor related admin functions on ad hoc basis
6. Responsible for Petty cash
7. Assist with audits.
Grade 12 or equivalent
Basic accounting course
At least 7 years working experience in similar/financial role
Working knowledge of Pastel Partner & Microsoft Office
Customer service orientated with high working standards
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