Specific Role Responsibilities    

• Reconcile creditors and suppliers within the ROW CDC, including data entry in the ELCB system.
• Oversee export freight supplier creditors, ensuring accurate capturing in the ELCB system.
• Manage the parts receipt account effectively.
• Address queries related to short and over-supply shipments.
• Process stock BT cancellations daily.
• Provide support in managing quarantine stock.
• Perform various functions related to creditors management.

Qualifications and Experience    

• Matric with
• Financial Degree or currently studying in the financial field- Essential
• 5 years experience in a similar field
• Extensive and appropriate administrative experience in a corporate environment that includes a branch or divisional network.

Skills and Personal Attributes    

• A good understanding and working knowledge of a creditors ledger.
• Good reconciliation skills
• Extremely organized and disciplined approach to daily accounting tasks and administration
• Comfortable with computerized ledgers and a solid working knowledge of Microsoft Excel and Word.
• Able to work under pressure
• Must be willing to work in a team as well on your own
• An honest and trustworthy individual willing & able to work with large amounts of cash each day
• Ability to liaise and work with admin staff in different branches around the country
• Clear ITC & Criminal