PURPOSE OF THE JOB
Capturing and processing of information in order to upload the data into the system, as well as data reconciliation.
KEY RESPONSIBILITIES
KEY RESPONSIBILITIES
Capturing and processing of overhead payments
Calculate and prepare payment schedules
Preparing journals
Solving queries in the appropriate timeframe
Ensuring all invoices are VAT compliant
General administration duties
Ad Hoc duties
JOB INCUMBENT REQUIREMENTS
Grade 12 (with Accounting)
Relevant tertiary qualification is an advantage
Minimum 1 year relevant experience
Proficient in MS Word and MS Excel
Fully bilingual (English and Afrikaans)
Competencies Required: Planning, Organising and Control; Communication; Building and maintaining relationships; Detail orientation; Stress tolerance and Service Orientation
How to apply for this:
No comments:
Post a Comment
Note: only a member of this blog may post a comment.