Reference: 5656 CM

Job Description:

Accounts Receivable:
Reconciling customer accounts
Processing of receipts
Preparation of Invoices
Accounts Payable:
Preparation & administration of Purchase orders
Processing of invoices for payment and capturing of invoices
Reconciliation of vendor accounts
Assistance with ground rent & electricity queries
General:
Filing and general finance administration
Assistance with due diligence & implementation of mergers & acquisitions

Qualifications:

Relevant Financial qualification or studying towards qualification required.
1-2 years’ experience in relevant accounting/procurement environment
MS Word, PowerPoint, Internet navigation and e-mail usage, as well as intermediate knowledge and ability to work with Excel.
Ability to calculate figures and amounts such as discounts, interest, proportions, percentages & profit margins.
Ability to utilize mathematical formulas: to add, subtract, multiply and divide and to calculate decimals and percentages.
Ability to carry out instructions furnished in written, oral or diagram form.
Ability to define problems, collect data, establish facts, and draw valid conclusions on large volumes of data.