To administer payments related to imported goods to ensure that the final unit costs and gross profits are calculated correctly and perform supplier and control account reconciliations.
RESPONSIBILITIES
Reconciliation of creditors
Processing financial import claims/penalties
Opening account payments
Arranging payments to service providers
Completing of costing report
Maintaining of supplier documentation
General administration duties
JOB INCUMBENT REQUIREMENTS
Grade 12 with Accounting
An Accounting or Finance diploma would be advantageous
Relevant work experience would be advantageous
Computer Literacy (MS Office)
Aptitude to work with figures
Competencies: Problem assessment; Detail orientation; Communication; Planning, organising and control; Stress tolerance and able to work in a team as well as independently
If you are interested and meet the minimum requirements, please submit your CV, copies of ID and certificates and an internal application form if you are an internal candidate.
How to apply for this:
Closing Date: Tuesday, 31 January 2017
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