Job Details
Employer: JHI
Main purpose / objective of the position:

Handle all aspects regarding suppliers (invoices, payments & statement reconciliations).

Filing. Outstanding Invoice Reports. Invoices without approval (GRN's). Audit Enquiries.

Decision making authority:

Invoice linking to orders. Request approval for amounts outside tolerance of R50.

Experience / Education:

Minimum of Grade 12 with Accountancy subject or equivalent qualification or 2 years' experience in municipal accounting / training eg. Associate Accounting Technician as well as 2 years relevant experience.

Skills required:

Computer literacy : MS Office, Excel, Word, Knowledge of SAP, MDA or Nicor will be an advantage. Administration. Time Management.

Knowledge required:

Processing and payment of invoices. Policies and procedures relevant to role. SARS requirements of invoices.

Competencies required:

Accuracy. Communication. Systematic Thinking. Methodical. Tolerance for routine. Drive and productivity. Teamwork and Co-operation. Customer and Quality Focus.

Major drivers of work volume:

Invoices, statements, payments, month & year closures of Lanldords.

Interface / relationships with:

Interna l: Financial Managers, Operational & Portfolio Managers. Internal Auditors

External: Suppliers, External Auditors

Apply before Monday, November 13, 2017 - 54 Days left Companies may expire jobs at their own discretion. If you have not received a response within two weeks, your application was most likely unsuccessful.
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