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Job Description
To perform all accounting related functions as required, e.g. processing driver’s accounts, debtors, reconciliations, filing and cash office. • Claims • Statement of accounts • Customer deductions • Drivers reconciliations • Capture wages • Cashier• Filing
Qualification Requirements
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- Grade 12 or equivalent qualification
Experience Requirements
• Computer & numerical literacy • FMCG experience an advantage • 3-5 Years’ experience in collection of debtors’ receivables and administration • Knowledge of basic financial principles – Debit vs Credit
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Key Outputs
• Numerical ability • Good Communication • Planning & organizing • Accuracy & attention to detail • Analytical • Flexibility • Assertiveness • Computer literacy – Strong Computer skills – fast processing • Service orientation • Sense of urgency/results orientation • Pressurized environment • 6-day position • Required to work Saturdays, Sundays and Public Holidays as per roster • Required to work shifts • Overtime expected from time to time
Closing Date: 04/04/2022
HOW TO APPLY
Click Here to Submit your CV and Application on Company Website
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