Accounts Assistant Job Opportunity

A vacancy has arisen for an Account Assistant within our Finance department. The position is based in Parow, reporting to the Finance Manager.

Overall Purpose of the Job:

To provide support to the Finance team regarding accounts payable related issues.

Principle Accountabilitis:

• Processing of all vendor invoices as they are received and ensure that it is booked accurately and on time.
• Ensure that purchase orders and invoices tie together.
• Run weekly accounts payable reports to ensure that vendors are paid when due.
• Attend to supplier queries, maintain and update supplier files.
• Complete monthly reconciliations of creditor’s accounts.
• Adhoc duties as required.

Job Knowledge and Qualifications:

• Computer literate, knowledge of Microsoft office and SAP essential.
• Accounting qualification preferred.
• Knowledge of basic finance function, including exposure to accounts payable.

How to Apply

Click here to apply online