Job Description:

Invoice processing
Creating new assets on the system and ensure the correct purchase process for assets
Weekly cashflow
Overseas payments
Update project reports and expenditure
Reconciliations for each supplier
Ensure that payments are processed within the correct time line / deadline
Keeping record of all insurance claims
Dealing with payment queries from suppliers , follow up on outstanding documentation
Ensure that departments adhere to the purchase procedure
Oversee creditor department
Assist financial manager with reports

Qualifications:

Fluent in both English and Afrikaans
Computer literate ( specifically MS Word & Excel, Navision will be an advantage)
Must have own transport
Good communication skills
Must be willing to work in a team
Good numeracy skills
Degree or Financial Diploma
4-5 years experience
Good leadership skills