Validity, accuracy and completeness of financial information.
Ensure period end and deadlines are met.
Ensure adherence to internal controls i.e. Approvals; Framework; Stock.
Reconcile Imprest creditors accounts.
Registering and verifying of supplier invoices and allocation of payments
Solve outstanding Imprest queries.
Filing and retrieve administrative documents
To forward information to respective credit controllers
To handle branch calls wrt administration
Processing of purchase orders on KERRIDGE
Provide information to the internal auditors
Filing of Metro File index on request relevant to orders
Minimum Requirements:
Matric
Minimum 2 years administrative experience
K8 experience
SHEQ Experience
If you have not received notification regarding your application within 2 weeks, please accept that your application was unsuccessful.
Job Types: Full-time, Permanent
Work Location: In person
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