- Gauteng
- Salary: Market Related
- Job Type: Contract
- Sectors: Government & Parastatals
- Reference: 2134627
Vacancy Details
Employer: Heitha Staffing Group
- Execute the effective management of the company CAPEX creditors/suppliers by:
- Approving valid and accurate invoices.
- Checking all invoices for correctness and approvals
- Verifying of all invoices supplier info on the invoices and correctness of amount.
- Capture of invoices on great plains.
- Ensure invoices submitted for payment at finance are paid within 30 days of receipt.
- Making enquiries and resolving queries with suppliers regarding discrepancies in suppliers’ statements, e.g. Incorrect balance, missing credit notes.
- Filing of supplier invoices.
- Preparation of reports.
- To provide reports or data extracts for users when required.
- Preparing monthly CAPEX schedules and claim for other funding.
- Liaison with internal and external auditors.
Required Skills
- Advanced Ms Excel
- Knowledge Of IFRS, SA GAAP, GRAP, MFMA.
Candidate Requirements
- Relevant Degree or Diploma in Accounting.
- Minimum of 3 years experience in bookkeeping environment.
- Knowledge of IFRS, SA GAAP, GRAP, MFMA.
- Relevant Finance System.
- Computer Literacy (Microsoft Office)
13 people have applied for this job. 272 people have viewed this job.
More Jobs at Heitha Staffing Group
Section Engineer - Underground Maintenance
- Limpopo
- Job Type: Permanent
- Posted 31 May 2024 | 58 Days left
Section Engineer - Hot Metals Maintenance
- Limpopo
- Job Type: Permanent
- Posted 31 May 2024 | 58 Days left
Business Development Manager
- Gauteng
- Job Type: Permanent
- Posted 30 May 2024 | 12 Days left
CDP Practitioner
- Pretoria
- Job Type: Permanent
- Posted 28 May 2024 | 5 Days left