Requirements:
* Matric (entry-level)
* Computer literate (MS Office)
Duties:
* Review authorization of purchase orders
* Capture creditor invoices
* Creditor reconciliations
* Assist with accruals
* Entering journal entries
* Deal with creditor queries
* Capturing creditor Invoices on the exact system
* Ensure that creditor accounts are reconciled monthly to supplier statements
* Preparing journal entries relevant to creditor accounts
* Ad-hoc requests