Descrição
KEY PERFORMANCE AREAS
- Capturing of supplier invoices (service providers) daily
- Liaising with suppliers in order to obtain and recon monthly statements
- Capturing of general business supplier invoices, preceded by purchase order capturing
- Maintain and action processes in regard to customer claims, and claiming if necessary, from the supplier.
- Liaising with foreign customers regarding credits and claims.
- Assisting with weekly KPI Reporting
- Assisting with Annual Financial Audits
- Loading of beneficiaries and payment runs on financial program and banking online systems
REQUIREMENTS:
- Relevant Tertiary qualification in the field of accounting/finance
- Minimum 2 years’ experience in finance or related field
- Intermediate Computer Literacy skills (ERP Software, Excel, Word, Microsoft Outlook)
- Must be able to work independently and unsupervised.
- Detail oriented
- Pro-active and accurate
- Administrative skills
- Communication
- Interpersonal relationship building and skills
- Time management
SALARY:
R15 000 - R20 000