Creditors Administrator (WOA) at Mancosa

Job Description

REQUIREMENTS :


Matric
Qualification in finance
5-6 Years experience
Based in Umhlanga
Own transport required.


KEY ACCOUNTABILITIES:


General Ledger Reporting
Accounts Receivables Reporting
Inventory Reporting
Accounts Payable Reporting
Products Supplier Month End Schedules
BAUZER
SHERQ Compliance
Cross Training


KEY ACCOUNTABILITIES:

General Ledger Reporting:


Reporting on GL Accounts


Accounts Payable Reporting:


Assisting with request made to and from suppliers
Capturing of all supplier invoices and payments
Close off all suppliers for month end payments due


Accounts Receivable Reporting:


Assist with Sales Reporting


Cross Training :


With Everyone across Finance


SHERQ Compliance:


Ensuring that all Policies and Procedures and adhered to.


(Integrated Management System - QMS, EMS, SHERQ and HR)


Reporting incidents and accidents, or complaints timeously


Inventory Reporting:


GRV's, Inventory Levels


Products Supplier Month End:


Month End Schedules


BAUZER:


Completing Orders


LOCATION:


Head Office ( Durban North)


HOURS:


Monday - Friday 08:0am - 17:00pm