Job Description
Responsible for administration of invoices within the Creditors department.
Requirements
Grade 12/NQF4
Previous experience within a similar role will
MacRobert Inc. has a position available for a Administrative Assistant - Accounts Receivable in our Finance Department!
Requirements :
3-5 Years of experience in Full Customer Acc
The successful candidate will be responsible for
Providing administrative support to external and internal clients
Data base administration and ensure timeous capturing on the informatio
Job Purpose:
To oversee the validation and processing of returned goods, maintain accurate records, coordinate with various departments, and contribute to continuous process improvement within
CANDIDATE PROFILE
Education and Experience
A recognised appropriate financial qualification advantageous
3 – 4 years' experience in a similar function
The ability to perfo
Minimum Requirements
Experience in the registartion of Statutory Bodies
Analytical Thinking
Experience in working with SARS
1 - 5 years’ experience.
Dut
Minimum Requirements
Computer literate, proficient in Excel, Outlook, Work and Software systems
Organized and systems orientated.
Ability to work under pressure.
Knowled
Minimum Requirements
Tertiary qualification in Finance/Accounting
Knowledge on IFRS would be advantageous
1 – 3 years relevant work experience
Experience with hand
Minimum Requirements
Grade 12
Clear criminal record
Computer literate (SAP, MS Office)
1 – 3 years’ experience in a warehousing and or distribution environme
Main purpose of the position
This role is responsible to analyze and capture all bank statements and ensure reconciliation of bank accounts records in compliance to company policies and procedures.
Key Performance Areas:
The successful candidate will be responsible for processing all invoices received from different departments on BC and assist with filing.
The candidate will also be req
Duties and responsibilities:
Daily Sales order listings
Processing of customer and suppliers invoices at correct price and quantity
Prepare and submit DC Accounts on Hold register and daily
Purpose of the job:
Responsible for billing of all invoices accurately for the organisation.
Requirements
Minimum Requirements
Matric Certificate
Basic Accounting Certificate
C
Main Outputs and Responsibilities for This Position:
1. Provide advice to clients
Verify the positive identification of the client
Provide correct and accurate advice to clients on products
Key Performance areas would include, but are not limited to:
Administrative & Reception duties
Creating of Coupa & SAP purchase requisitions & orders
Processing of SAP invoices -
Key Responsibilities
Daily accurate distribution of petty cash within petty cash policy requirements
Weekly cash up and expense allocation
Weekly cash ordering from servic
Minimum Requirements
Diploma in Business Administration or Supply Chain
SAP Knowledge and proficiency in excel is an added advantage
2 years of working experience in admin
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