Financial Administrator
2 weeks ago
**Reference**: 7998 SJ
**Consultant**: Sone Johnson
Various day-to-day transactions of Accounts Payable and Debtors Ledger.
Accounts Payable duties to ensure that all suppliers can be paid in a timely manner.
Capture invoices & credit notes.
Debtors & Creditors reconciliation and resolving any discrepancies.
Maintain masterfiles.
Report on the status of accounts payable and accounts receivable.
Maintain an organized filing system.
**Qualifications**:
Post-Matric qualification in Bookkeeping.
At least 2-3 years practical experience in a similar role - background in Manufacturing / Mining / Agricultural sectors will be beneficial.
Proficiency with Sage Evolution accounting with advanced Excel skills.
**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
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