Flexible Work, Better Balance
Reference: NWN -NBo-1 Duties & Responsibilities
You will be responsible for ensuring accurate and proper processing of invoices, payments of creditor accounts, assets and petty cash.
Other duties include, but are not limited to:
Receive 3rd party expense invoices and statements on time and ensure correct approval thereof Capture invoices, reconcile and pay creditor accounts Compile remittances for all payments and send them to suppliers Work closely with suppliers and operations to resolve queries Allocate the accounts on Sun Age analysis review and report Petty cash capturing Assistance with VAT returns Assistance with compiling budgets Ad hoc duties required from you Education: Diploma/ Certificate in Bookkeeping Job Experience & Skills Required: Minimum of 3 years in a similar role Strong account...