2 years work experience as an Accounts and Procurement Administrator or similar role.
Strong knowledge of bookkeeping procedures, debt collection, negotiating the best pricing as well as advanced knowledge of working on Excel spreadsheets.
Good organizational and time-management abilities.
Exceptional in record keeping and maintaining records for reference.
Excellent to great knowledge of Excel, Word, E-Mail, PowerPoint, Internet and Accounts Package. MoneyWorks knowledge will be advantageous.
Excellent verbal and written communication skills.
Duties and Responsibilities:
Reconciling of Debtors and Creditors accounts.
Preparing Proforma Invoicing and Tax invoices.
Contact clients and send reminders to ensure timely payments.
Capturing of Supplier Invoices on MoneyWorks.
Preparing Supplier Purchase orders.
Preparing Supplier Payments and forwarding this on for payment.
Report on the status of accounts payable and receivable.
Identify and address discrepancies.
Update internal accounting databases and spreadsheets.
Review procurement documents and preparing orders.
Negotiate contracts with suppliers.
Manage suppliers.
Monitor purchasing policies.
Arrange collection of goods from suppliers.
Keeping track of stock in line with the inhouse stores.
Filing of Accounts and Procurement documents.
Assist where and when needed.
JobPlacements.com
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.