Administrator: Finance

Job title : Administrator: Finance
Job Location : Gauteng, Johannesburg

Deadline : December 27, 2024

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Specific Role Responsibilities     Process Supplier invoices accurately, within a day or form date received. Verify information form source document before loading invoice Queries on invoices to be given to the Creditors clerk to follow up Photo-copy supplier invoices Supplier and Customer's invoice to be scanned correctly. Attach copy of supplier invoice to customer copy, once again verify information. Invoices to be placed in pigeonholes. Invoices to be filed correctly. Invoices to be archived every quarter. Statements with invoices to be sent to customer via courier on the 3rd working day of the new month.
Qualifications and Experience     Grade 12 Diploma in Accounting Basic accounting procedures Competent in MS Office, databases and accounting software 2 – 3 years data capture experience
Skills and Personal Attributes     Accuracy and attention to detail Aptitude for numbers Well organized and deadline driven Be goal orientated Effective communicating techniques

Accounting / Financial Services  jobs