Capturing of Sundry orders, Purchase orders, GRN’s and daybook Complete Cash-Back applications. Petty cash reconciliation Ordering of goods (stationary, cleaning supplies, Servest products) Maintaining Asset register Maintaining expense sheet Bat...·Matric (Mathematics and Accounting are essential) ·Minimum 3 years working experience in creditors ·Knowledge/experience working on a computerized accounting software ·Numeracy skills ·Good communication skills ·Strong attention to detail ·Must be able to work weekends and public holidays as required#J-18808-Ljbffr