Work-Force
Creditors Administrator (WOA) opportunity in Durban, KwaZulu-Natal.
REQUIREMENTS: Matric Qualification in finance 5-6 Years experience Based in Umhlanga Own transport required. KEY ACCOUNTABILITIES: General Ledger Reporting Accounts Receivables Reporting Inventory Reporting Accounts Payable Reporting Products Supplier Month End Schedules BAUZER SHERQ Compliance Cross Training KEY ACCOUNTABILITIES: General Ledger Reporting: Reporting on GL Accounts Accounts Payable Reporting: Assisting with request made to and from suppliers Capturing of all supplier invoices and payments Close off all suppliers for month end payments due Accounts Receivable Reporting: Assist with Sales Reporting Cross Training: With Everyone across Finance SHERQ Compliance: Ensuring that all Policies and Procedures and adhered to. (Integrated Management System – QMS, EMS, SHERQ and HR) Reporting incidents and accidents, or complaints timeously Inventory Reporting: GRV’s, Inventory Levels Products Supplier Month End: Month End Schedules BAUZER: Completing Orders LOCATION: Head Office ( Durban North) HOURS: Monday – Friday 08:0am – 17:00pm