Duties & Responsibilities
Manage and maintain debtors and creditors accounts Process and update financial records using the Abaca system Weekly / monthly payroll processing Invoicing and follow-up on outstanding accounts Processing supplier payments Perform reconciliations and basic financial administration Ensure all financial records are accurate and up to date Provide general financial and administrative support
Desired Experience & Qualification
Minimum 2 years’ experience in debtors and creditors Experience with the Abaca system will be a strong advantage (paper and carton packaging industry) Payroll experience will be beneficial Strong numerical skills and attention to detail Well organised, reliable and able to work independently Ability to meet deadlines and work under pressure Good communication skills Available to start as soon as possible
Sourced from external listing
Exceed Human Resource Consultants
Sourced from PNet