Reference: AV 6849
Consultant: Anneke Viviers
- Assist in preparation of management accounts, allocating individual items to the applicable expense ledger, attach orders and delivery notes.
- Processing & capturing invoices.
- Preparing the payment packs, reconciling the invoices with monthly statements.
- Filing of creditors payments.
- Petty cash reconciliation, preparation of banking and any other duties assigned by the management.
- At least 3 years of previous creditors experience
- Completed Senior Certificate
- Qualification in accounting will be advantageous
- The Successful candidate must reside in Stellenbosch or surrounding areas
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- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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