Assistant Accountant / Finance Administrator

Job DescriptionOur client in the manufacturing space is looking to employ an Accounts Assistant for a 3-month contract. The successful incumbent must have experience in reconciliation and creditors/debtors/payroll admin. This is an in-office position and the candidate must be able to start ASAP.Responsibilities:Creditors/Supplier FunctionCapture all supplier invoices in Xero against POCreate PO'sBank recon Xero: Allocate supplier payments to relevant invoices in XeroAttend to any supplier related queriesAssist with documentation for credit applicationsReconcile Xero to monthly supplier statementsAd-hocCreate and maintain admin files (filing and scanning). (e.g. Asset Register, Payroll Payment Recon, Bank Recon)Assist with issuing of various GL account breakdownsAssist compiling docs for BBBEE submissions or issuing docs on supplier requestAssist with all payroll recons in Xero: Payments vs DeductionsPensionMIBFANot limited to above functions.RequirementsSkills:ExcelWordAdvantageous Skills:XeroSimple PayDear Inventory
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