To ensure that all payments are processed timeously and relevant supporting documents are filed.
The successful applicant will be responsible for but not limited to the following job functions:
What you’ll do
•Capturing and coding of daily cash expenses
•Resolving of discrepancies between the sales report and the retail report
•General administration duties
Calculating, capturing and processing of Payments
•Ensuring all invoices are VAT compliant
•Compiling supporting documents for stores expenses
We pride ourselves with having the best people, which are our most important assets. Our company has been recognized for having the highest ethics and strives for excellency through distinctly higher standards than the norm.
We therefore urge only candidates with these unique requirements and experience to apply for this stimulating position.
•Grade 12 (with Accounting)
•Accounting diploma/ certificate will be an advantage
•2 Years reconciliation experience within a financial department will be an advantage
•Computer Literacy (MS Office and Google Suite)
•Competencies required: Accuracy; Dutifulness; Performing under pressure; Planning; •Results-orientated; Client-focused; Cooperation; Drive; Integrity; Willingness to change
How to apply: Interested and qualified? Pepkor South Africa