accurate at data capture. Competent at reconciling accounts. Tidy and orderly with their filing. We require required. JOB DESCRIPTION: Reporting to the Senior Accountant, this person's duties will include all aspects the creditors function and some miscellaneous accounts functions. These include: Receive and check suppliers' invoices. Register supplier invoices, enter the account allocation and distribute them for proper authorisation schedule them for payment. Reconcile Suppliers accounts to their statements. Monthly and interim payment
accurate at data capture. Competent at reconciling accounts. Tidy and orderly with their filing. We require required. JOB DESCRIPTION: Reporting to the Senior Accountant, this person's duties will include all aspects the creditors function and some miscellaneous accounts functions. These include: Receive and check suppliers' invoices. Register supplier invoices, enter the account allocation and distribute them for proper authorisation schedule them for payment. Reconcile Suppliers accounts to their statements. Monthly and interim payment
(preferably Electrician or Millwright) Certificate in Accounting and Leadership (preferable) Up to 10 years' experience
Administration: Canvassing and opening of new customer accounts based on their viability as future customers.
Administration: Canvassing and opening of new customer accounts based on their viability as future customers.