Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via email1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Manage end to end vendor transactions ensuring timely and accurate processing of invoices and payments
Verify and match vendor accounts
Resolve discrepancies to maintain accurate financial records
Ensure timely payments from clients
Collections of outstanding accounts
Reconcile bank transactions with financial records
Reconcile credit card transactions
Grade 12
Finance qualification preferred
Minimum 2 years experience
Proficient in MS Office
Xero experience essential
Education
Grade 12 Finance qualification preferred,
Full Time