Creditors Administrator (WOA)
Mancosa · Durban, KwaZulu-Natal
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REQUIREMENTS
- Matric
- Qualification in finance
- 5-6 Years experience
- Based in Umhlanga
- Own transport required.
KEY ACCOUNTABILITIES
- General Ledger Reporting
- Accounts Receivables Reporting
- Inventory Reporting
- Accounts Payable Reporting
- Products Supplier Month End Schedules
- BAUZER
- SHERQ Compliance
- Cross Training
KEY ACCOUNTABILITIES
General Ledger Reporting
- Reporting on GL Accounts
Accounts Payable Reporting
- Assisting with request made to and from suppliers
- Capturing of all supplier invoices and payments
- Close off all suppliers for month end payments due
Accounts Receivable Reporting
- Assist with Sales Reporting
Cross Training
- With Everyone across Finance
SHERQ Compliance
- Ensuring that all Policies and Procedures and adhered to.
Integrated Management System – QMS, EMS, SHERQ and HR
- Reporting incidents and accidents, or complaints timeously
Inventory Reporting
- GRV's, Inventory Levels
Products Supplier Month End
- Month End Schedules
BAUZER
- Completing Orders
LOCATION
- Head Office Durban North
HOURS
- Monday – Friday 08:0am – 17:00pm