Employer Active
1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Reporting to the Senior Manager: Finance the incumbent will:
The preparation and distribution of the daily cash report and cash variances.
The daily download and reconciliation of the companys bank accounts.
Reconciling invoices and entering invoices into the accounts payable system.
Filing and maintaining supplier records.
Complete payments and control expenses by receiving payments plus processing
verifying and reconciling invoices.
Receiving and logging invoices maintaining and updating an accounts payable ledger
Bachelors of Commerce Degree or National Diploma equivalent with Accounting / Finance.
Key Attributes:
Computer literacy
attention to detail
initiative
judgment
adaptability
high stress tolerance teamwork
Full Time