Accounts Assistant - Strand

Job Description:

The purpose of the role is to assist the Financial Accountant and the Financial Controller with the daily, weekly and monthly processing of cash on demand customers (COD) and creditors to meet the goals of local and Group reporting.
Receiving and printing supplier invoices
Reviewing invoices for accuracy and comparison to urchase orders
Resolving queries on supplier invoices
Capturing supplier invoices and credit notes (COD and creditors)
Handling supplier queries
Creditor reconciliations
Administration of credit applications
Compilation of petty cash register
Job costing and summaries of fuel accounts
Compilation of weekly payment runs
Filing
Other Ad-hoc tasks as required

Qualifications:

Accounting Diploma or similar
3 years in an Accounting/Finance environment

Fax your CV to 0864924914
or

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