- Creating of Orders
- Processing of invoices
- Payments – COD , External monthly creditors
- Reconciling Creditors Accounts – COD, Marketing and PRCC
- Sundry Invoicing – monthly expenses, re-charges
- Assist with Recons
- Filing
- Processing of Creditors payments (Properties companies)
- Rent billing & recovery (Properties companies)
- Metro accounts billing and recovery (Properties companies)
- Follow up on outstanding Metro accounts and resolving municipal accounts queries
- Preparation and submission of VAT (Properties companies)
- Opening of new Debtors & Creditors accounts (Properties companies)
- Creating and processing POs for Creditors payments (Properties companies)
- Maintenance of property schedules
- Preparation of monthly GL recons
- Preparation of monthly loan accounts and interest verification
Specific Role Responsibilities
Qualifications and Experience
- Post Matric Finance Qualification
- 2-3 years experience in the same or similar role (minimum)
- Drive or Automate experience
- Importer experience
Skills and Personal Attributes