Accounts/ Credit Assistant
1 day ago
**Job Duties/Responsibilities will include**:
Establish relationships with Vendors and confirming pricing.
Timely payments to suppliers
Review accounts payable age analysis weekly
Provide comments on age analysis for overdue customers and suppliers
Check invoices to verify penalties/overcharges received from state clients
Process journal for decimal write off - monthly
Maintain asset register for the company and record all asset purchased on a monthly basis
Additions, disposals, and calculation of depreciation of assets done on a monthly basis
Manage company credit/petrol card facilities
Matric/Grade 12
Bcom Accounting Degree or equivalent qualification is compulsory
Minimum 3 years’ finance experience
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