R8000 - R12000 a monthResponsibilities and duties will include but not limited to the following: -
Accurate processing of invoices.
Ensuring that invoice batch lists are prepared on a daily basis.
Ensuring that creditors ledger and related control accounts are balanced to the control account.
Payments of creditors and ensuring that creditors aged analysis balances to general ledger.
Day to day administration
Willing to make calls for 90 day and 120 day accounts.
Excel knowledge a must
Must have understanding of customers ledgers and the ability to reconcile customer accounts.
Requirements:Matric with accounting qualification3 to 5 years' experience in a similar position.Good track record with contactable references.Job Type: Full-timeSalary: R8,000.00 to R12,000.00 /monthExperience:
accounting: 3 years (Preferred)
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