Reference: AV 6381
Consultant: Anneke Viviers
- Accurate capturing of invoices on Navision
- Payment of Creditors on a weekly and monthly basis
- Maintenance, monitoring and reconciliation of creditors (processing, send statements and handle queries)
- Process Credit Applications to open accounts for the company with suppliers
- Assist with annual financial audit / internal reviews
- General administrative tasks in supporting the finance team and especially the accountant and financial manager
- Grade 12 and Diploma in financial management or similar qualification
- Advanced computer skills (Microsoft Office)
- Experience on Navision will be beneficial
- Accuracy and attention to detail will be crucial
How to Apply:
- Email your comprehensive CV to firstname.lastname@example.org.
- If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered to avoid duplicity on our system.
- We reserve the right to only conduct interviews with candidates of choice.
- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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