Key areas of responsibility include:
- Capturing and reconciling vendor payments
- Set up of payment batches
- Liaising with creditors
- Processing travel claims and expense re imbursements
- Allocations, payments and reconciliation of accounts
- Assisting with processing of monthly fee bills
- Attending to ad hoc queries from secretaries and directors
- Prepare files for annual audit
- Covering for fellow staff members when on leave
Requirements:
- Matric Essential
- Minimum of 3 years’ relevant work experience in a Finance department
- Bookkeeping Diploma
- CMS experience advantageous
- Full working knowledge of MS packages essential
Competencies:
- Good acumen for dealing with figures.
- Attention to detail.
- Quality Focused
- High accuracy levels
- Maintain confidentiality
- Team player
- Ability to multitask
- Honesty & Integrity
- Deadline Driven
- Ability to work under pressure
Should you wish to discuss your interest in this position please email your CV to:
theronj @ werksmans.com
Job Type: Full-time
Application Deadline: 2023/05/14
