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Job Summary
JOB SPECIFICATION
Position Overview:
Capturing, Postings, Allocations, Reports
Duties:
- Invoicing to clients (in multiple currencies) (invoices and credit notes) Invoicing to clients (in multiple currencies) (invoices and credit notes) Assist with creditors reconciliations and allocations
- Basic Bookkeeping (including bank reconciliations)
- Assist in monthly financial reporting (expense reports, asset list updating, stock takes, etc) Prepare documents for banks and other institutions
- Other financial tasks
QUALIFICATIONS
- Matric Essential
- Minimum of 3 years’ relevant experience
- Computer Skills (Microsoft Office-Excel [Advanced], Word, Outlook) Pastel / Sage (Evolution) (2-year recent experience)
- Tertiary financial qualification will be an advantage
SKILLS
- Excellent Financial Skills (Back Office)
- Proficient organizing and time management skills
- Deadline orientated with composure to work under pressure Ability to work effectively and efficiently
- Good verbal and written communication skills Honest and reliable
- Punctual, Accurate and Strong attention to detail
- Strong interpersonal skills (with customers, suppliers and team members)
Pro Tem
Recruiter
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