1.accuratley maitaining and processing financial rrecords

2.processing of invoices

3reconciling bank statements with general ledger accounts

4.updating and maintaining accounting databases

5.maintaining accounts receivable and accounts payable

6.accurately maintaining and processing financial records

7.reconsiling supplier invoice and orders

8.following up on outstanding invoices

REQUIRMENTS:

1.at least 2 years of experience working in a finance team handling creditors or accounts payables

2.experienced in reconciling supplier accounts and processing payments

3 . SAGE pastel knowledge

cvs@premiumpersonnel.co.za