Financial Assistant position available in Paarl. Duties and Responsibilities: Capture and process supplier invoices daily in line with KPI requirements Reconcile supplier statements and resolve discrepancies Liaise with suppliers regarding accounts and outstanding queries Maintain accurate creditor records and documentation Assist with general finance administration and ad hoc accounting tasks Support the finance team to ensure smooth creditors function Requirements: Relevant financial/creditors experience with understanding of financial processes Strong computer literacy (Excel, Outlook; Business Central 365 advantageous) Ability to work independently and manage time effectively High attention to detail with strong accuracy levels Strong administrative and organisational skills Good communication skills and ability to liaise with suppliers Proactive and reliable work ethic #J-18808-Ljbffr
Financial Assistant
EXCEED HR AND RECRUITMENT
paarl, paarl
Published 20 days ago
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