Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remittance advices for all payments. Reconcile all creditor accounts and follow up outstanding items. Control both local and foreign petty cash boxes. Prepare monthly petty cash analysis sheets. Replace weekly back-up tapes and inform Germany as per scheduled list. Ordering stationery and consumables when service secretary is not available. Assist the Financial Director with various Ad hoc tasks. Bookkeeping. Qualifications Matric. Financial Diploma. Skills Minimum 3 years' experience in Creditors control. Experience in Accounting system preferably SAP. Computer Literate - MS Office, Outlook. Knowledge of Bookkeeping principles. Salary / Package R18K - R22K CTC Benefits Medical Aid. Provident Fund. Life Assurance. #J-18808-Ljbffr