Today, 02 Dec 2020
- Job type Full-Time (Permanent)
- Ensure timely closure of the Account Payable/ Account Receivable and other modules as prescribed by superior(s);
- Ensure that accounting transactions are only recorded in the financial reports if they have been properly documented and approved;
- Coordinate with other department staff on creditors invoice matters;
- Provide support to the necessary administration functions; and
- Be responsible for any other duties that may be assigned from time to time as your superior/management deem fit.
- Candidate must possess at least Diploma in Finance/Accountancy.