Duties and Responsibilities – inclusive, but not limited to:
Process and verify invoices for accuracy and approval
Processing of returns & debits
Maintain and reconcile supplier accounts and statements
Accounts age analyses
Prepare payments to suppliers
Handle queries and resolve issues related to creditors
Ensure compliance with financial policies and procedures
Assist with month-end closing activities
Managing of supplier accounts and applying for new accounts
Ad hoc duties as required
Requirements
2+ years’ experience would be advantageous
Own transport and valid license
Availability as soon as possible
Skills
Financial understanding
Strong computer and administrative skills
Multilingual with the ability to communicate effectively in English and Afrikaans both verbally and in writing
Evolution or other financial programme knowledge
Excellent writing, editing, grammatical, organizational, and research skills.
Strong organisational, planning, communication and interpersonal skills
Excellent management, time-management, and problem-solving skills
Cultural sensitivity and ability to work within teams and across cultural boundaries
Strong problem solving and planning ability Microsoft Office – Advance Level
Strong interpersonal skills and the ability to build relationships with stakeholders, including staff and external partners
Ability to work independently, accurately and with professional discretion
Closing Date
31 January 2025
CV’s with certified copies of qualifications and ID should be submitted via the supplied link.