Reference: 4417 CM
Consultant: Christa Mostert
- Processing of invoices for payment and capturing of invoices
- Capturing of payments from bank statements
- Processing and capturing of landlord’s electricity accounts and assisting with discrepancies and any issues which might arise
- Comparisons/Reconciliations between core systems and Accounting systems
- Creating invoices to Customers
- Filing and general Finance administration
- 1-2 years financial experience in relevant accounting software, e.g. Pastel
- Relevant Financial qualification or studying towards qualification
How to Apply:
- Email your comprehensive CV to email@example.com.
- If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order 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.
To apply for this job email your details to firstname.lastname@example.org