Job Description
Creating of Orders
Processing of invoices
Payments – COD , External monthly creditors
Reconciling Creditors Accounts – COD, Marketing and PRCC
Sundry Invoicing – monthly expenses, re-charges
Assist with Recons
Filing
Processing of Creditors payments (Properties companies)
Rent billing & recovery (Properties companies)
Metro accounts billing and recovery (Properties companies)
Follow up on outstanding Metro accounts and resolving municipal accounts queries
Preparation and submission of VAT (Properties companies)
Opening of new Debtors & Creditors accounts (Properties companies)
Creating and processing POs for Creditors payments (Properties companies)
Maintenance of property schedules
Preparation of monthly GL recons
Preparation of monthly loan accounts and interest verification
Qualifications and Experience
Post Matric Finance Qualification
2-3 years experience in the same or similar role (minimum)
Drive or Automate experience
Importer experience
Skills and Personal Attributes
Advanced Excel
Team work
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