Are you ready for a challenge and passionate about trying out new things? Are you detailed orientated and like to keep things organised?
We want you!
What You’ll Do
Ensure that accounting transactions are only recorded in the financial reports if they have been properly documented and approve
Coordinate with other department staff on creditors invoice matters
Provide support to the necessary administration functions
Organizing documents to ensure they are in good order
Entry of data into software accurately
Building rapport with customers by answering phone calls and answering their queries
Build good relationship with colleagues and learn to work as a team player
Be responsible for any other duties that may be assigned from time to time as your superior/management deem fit.