Minimum requirements:Responsible for administrative and clerical support by processing, verifying, reconciling invoices, monitoring expenses, and making accurate payments timeously to suppliers and creditors, and paying vendor invoices Must have knowledge of Pastel EvolutionAdvanced MS Excel skillsBachelors degree in accounting or finance andminimum of 3 - 5 years accounting Experience with creditors reconciliation, cashbook reconciliation, general ledger reconciliationCapture stock invoicesCreating Purchase orders and managing GRN'sEnsure that suppliers are paid timeouslyReview of supplier agreementsProviding support to the sales and operations department when neededUpdate cashflow report on weekly basisPosting and reviewing relevant journalsPrepare and present financial reports to management Ensure all documentation is valid according to relevant statutory requirements, company policies including BEE policyConsultant: Timiyah de Goede - Dante Personnel Johannesburg