• November 22, 2020 10:57 am
  • Durban, KwaZulu-Natal

Our finance team is looking for a dynamic and extremely capable candidate who has the ability to work both independently and with others. Furthermore, effective communication skills and relationship-building capabilities at all levels will be a great asset.

Requirements

Duties and responsibilities

  • Processing invoices and credit notes on the system
  • Reconciling invoices and credits processed on system to supplier statement. Any discrepancies to be actioned accordingly
  • Loading supplier payments in the Banking system and accounting cashbooks, ensuring all the information is accurate and complete
  • Liaising with buyers, stores and suppliers
  • Filing weekly
  • Forwarding remittances to suppliers

Experience and qualification

  • A finance related qualification (advantageous)
  • A minimum of three years’ experience as a creditors clerk (advantageous)
  • Strong numerical skills
  • Excellent working knowledge of MS Office, specifically Excel (intermediate to advance)
  • Excellent time management skills
  • Good verbal and written communication skills
  • Strong administration skills
  • Previous exposure to an ERP system

Competencies required 

  • Team collaborator and passionate
  • Analytical
  • Accurate and proactive
  • Able to problem solve and self-manage
  • Able to handle pressure well
  • Willing to learn and develop

Overview

  • Job Type : Full Time
  • Industry : Consulting
  • Educational Specialization : Accounting

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