Description:
Responsibilities & Duties:Process all accounts payable and checking accounts
Processing supplier documents
Following up on all invoices
Reconciliation of all invoices and suppliers account
Draw up reports
Qualifications:
1 years experience
Experience on Pastel accounting system
Qualification in relevant field
Waiting for your CV today!!!
Please note the above is the minimum criteria to be considered for the position If you do not meet the criteria, you will not be shortlisted.
If you have not heard back from us in 2 weeks, please consider your application unsuccessful. Your CV will however be kept on our database for any future positions that may match your skills and competencies
11 May 2022;
from:
gumtree.co.za