Complete / Studying towards Bookkeeping certificate
Skills:
Advance Excel
Pastel
Job description:
Capturing and processing all supplier invoices, credit notes and debit notes
Capturing invoices into the system from all supporting documentation supplied by the other business divisions.
Ensure transactions are properly recorded and entered into the computerised accounting system
Liaise with suppliers on outstanding invoices, delivery notes and price variances between purchase order and invoiced amount
Please visit our website to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.
We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Lindsey Lombard on 011 318 2101
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