Location:
Cape Town, Western Cape
Requirements:
- Grade 12 / Senior Certificate
- Relevant Finance or Accounting qualification will be advantageous
- 3 years’ experience in a financial/creditors role
- 3 years’ hands-on experience using Pastel Partner – essential
- Experience with creditors/accounts payable and supplier reconciliations
- Good Microsoft Excel skills
- Strong numerical and administrative accuracy
- Excellent attention to detail
- Good communication and organisational skills
- Ability to work independently and meet deadlines
Key Responsibilities:
- Process and reconcile supplier invoices, purchase orders and credit notes
- Reconcile supplier statements and resolve discrepancies
- Prepare creditors payment schedules and remittances
- Maintain accurate creditors and financial records
- Assist with petty cash and credit card reconciliations
- Manage fleet cards, fuel records and vehicle administration
- Maintain the fixed asset register and record asset movements
- Reconcile employee overtime and process relevant deductions
- Assist with customer credit applications, audits and B-BBEE administration
- Provide general financial and administrative support to the Accounts Department