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