JOB TYPE : PERMANENT
MINIMUM REQUIREMENTS
BCom degree
- Ability to work independently and accurately
.- Good group participation and good communication skills.
JOB SPECIFICATIONS
ACCOUNTS PAYABLE
- Process supplier invoices accurately and timeously.- Perform supplier reconciliations for inclusion in the payment pack.- Compile payment pack with accurate documentation and present to cheque signatories for sign-off.- Resolve reconciliation items and queries from suppliers.
ACCOUNT RECEIVABLE
- Allocate payments accurately to different customers.- Follow up on long outstanding payments from customers.
OTHER
- Gain an understanding for financial policies and procedures.- Rotate within Finance and Supply chain sections to understand business processes
HOW TO APPLY
CLICK HERE TO APPLY ONLINE
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