Job Description

• Creating of Orders
• Processing of invoices
• Payments – COD , External monthly creditors
• Reconciling Creditors Accounts – COD, Marketing and PRCC
• Sundry Invoicing – monthly expenses, re-charges
• Assist with Recons
• Filing
• Processing of Creditors payments (Properties companies)
• Rent billing & recovery (Properties companies)
• Metro accounts billing and recovery (Properties companies)
• Follow up on outstanding Metro accounts and resolving municipal accounts queries
• Preparation and submission of VAT (Properties companies)
• Opening of new Debtors & Creditors accounts (Properties companies)
• Creating and processing POs for Creditors payments (Properties companies)
• Maintenance of property schedules
• Preparation of monthly GL recons
• Preparation of monthly loan accounts and interest verification

Specific Role Responsibilities                                               

Qualifications and Experience

• Post Matric Finance Qualification
• 2-3 years experience in the same or similar role (minimum)
• Drive or Automate experience
• Importer experience
• Skills and Personal Attributes
• Advanced Excel
• Team work