Accounts Assistant
Johannesburg, GP, ZA, South Africa
Job Description
Duties include but are not limited to:
Processing invoices for creditors.
Preparing creditor reconciliations for sign off and payment.
Confirming bank details for new suppliers and loading new suppliers onto the system.
Approving purchase invoices captured by the other creditors administrator.
Managing stock takes for the branches around the country.
Ticking the stock counted on the system and identifying variances.
Preparing stock variance reports to be presented to management.
Tenax Stock takes for all branches.
Daily sales reports for all business units to be sent to management.
Capturing local fuel.
Ensuring all invoices are SARS compliant.
Capturing petty cash and reconciling them for the designated branches.
General Journals.
Applying payments.
Cented journals.
Filing.
Required skills and competencies:
Speak, read, write - English.
Able to work in a fast-paced environment.
Prior experience in creditors, reconciliations and stock control is essential.
Advanced Excel knowledge is important, as well as being computer literate in Word and Outlook.
Must be a logical thinker and numeric competency is non-negotiable.
Own transport and living on the East Rand is advantageous.
To apply for this role, please email your CV and qualifications to tanya@interslab.co.za.
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Job Detail
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Job IdJD1458238
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, GP, ZA, South Africa
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EducationNot mentioned