The role is a maternity relief contract for a company based on the East Rand. This role will be reporting to the Administration Manager and will be responsible for the effective day to day administration of Creditors through timely & accurate data capturing, document finalisation and submissions.
processing EFT & payments - weekly & monthly; set up & coordinate catering for meetings & training; monitor & control of groceries / cleaning aids.
Bookkeeping / similar accounting qualification advantageous
SAP & MS Office - advanced Excel skills
Minimum 3 years Creditors experience, ideally from the manufacturing industry
Proven experience in the use of computerised accounting packages
Strong numerical & reconciliation ability
Attention to detail / Accurate
High degree of energy drive
Gauteng - JHB East Rand