Our client in Paarl is looking for an Accounts Assistant to join their team.

Key Requirements:

At least 4 years’ experience in creditors

Relevant qualification

Immediate availability

Duties Will include :

Input of Supplier Debit Notes on Pastel System.

Reconcile invoices.

Investigate Suppliers price differences

Capture Customers Credit Notes.

Complete Monthly sales Analysis.

Complete Recons

Complete Creditors Recons

Complete Monthly Expense Analysis

Completing Investment Statements

All Suppliers account recons.

Making sure Investment Statements are up to date

Please forward your CV to ****@*****.*** you have trouble uploading your CV onto

Ref: Paa000211/EH