- Management of Debtors
- Management of Creditors
- Record customer purchase order when / if received.
- Process supplier purchase orders for goods required for the job.
- Invoice customer on completion of the job.
- Process supplier invoices
- Reconcile supplier statements and accounts at month-end.
- Processing supplier and ad-hoc payment on the bank for authorization.
- Ad-Hoc duties as requested from the financial manager and directors.
- At least 10 years of bookkeeping experience is essential.
- Tertiary education will be an advantage
- Pastel experience is essential
- Must be experienced and proficient in Exel and all other Microsoft applications.
- The candidate must intelligent and resourceful with a high level of common sense.
- Must be able to work under pressure.
- Must be able to work in a team but also independently.
- Must be organized reliable.
Please submit your curriculum vitae and certified copies of qualifications with a cover letter clearly indicating the position you are applying for to e-mail: