Job Summary The successful candidate must come highly qualified in accounts payable, accounts receivable, inventory and the GRN process, with sufficient exposure and understanding of foreign exchange (Swift payments) and banking. The successful candidate will maintain international creditor accounts and be responsible for managing and overseeing the Company's project debtor accounts and inventory processes. Duties also include maintaining filing and general office administration. Qualifications / Experience: xe2x80xa2 Minimum of 5 years' accounts payable, accounts receivable and inventory GRN experience xe2x80xa2 Matric with Mathematics and Accounting. xe2x80xa2 Pastel Partner expert. xe2x80xa2 Financial qualification at tertiary level. xe2x80xa2 Knowledge and understanding of foreign exchange control regulations and reporting requirements. xe2x80xa2 Must have excellent MS Excel, Word, PowerPoint and Outlook email skills. Competencies: xe2x80xa2 Excellent computer skills. xe2x80xa2 Time management. xe2x80xa2 Organisational skills. xe2x80xa2 Communication skills. xe2x80xa2 Attention to detail. xe2x80xa2 Problem solving. xe2x80xa2 Team Player. Send CV to
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