- Brackenfell
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting Admin Finance
- Reference: 10016
Vacancy Details
Employer: Exceed Human Resource Consultants
- Processing supplier invoices for the group expenditure as per company standards, ensuring all company information is reflected on the invoice.
- Monthly account reconciliations for trade payable suppliers
- Preparing weekly pay-runs and loading payments on the bank
- Processing monthly credit card expenditure, ensuring all receipts are supplied by cardholders
- Processing monthly fleet card expenditure, ensuring all receipts are supplied by drivers
- Processing monthly petty cash income and expenditure for the group, counting cash along with administrative accountant
- Daily Cashbooks
- New supplier onboarding as per company SOP
- Administrative duties, completing forms and sending supporting documents
- Liaising with suppliers regarding queries
- Liaising internally with HOD’s regarding expenditure queries
- Assist with Fixed Asset counts and reconciliations for the group.
- Full support to Financial Accountant and back up as needed.
- Various ad hoc tasks
Candidate Requirements
- Grade 12/Matric with Mathematics and accounting as subjects.
- Relevant tertiary education will be an advantage
- 2-3 Years’ experience in a similar role.
- Proficient Computer Literacy, high tech environment, Advance MS Excel Skills.
- Meticulous with high attention to detail.
- Excellent communication and interpersonal skills.
- Outstanding organisational and time management skills.
- Structured and well organised.
- Ability to multitask and prioritise daily work load.
- Deadline-driven, consistently able to prioritise tasks and meet deadlines in a fast-paced environment.
- Ability to take initiative without guidance.
- Ability to maintain confidentiality
5 people have applied for this job. 54 people have viewed this job.
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