Job Description
RESPONSIBILITIES
Processing client and supplier invoices – various travel arrangements
Capturing of EFT payments / receipts into a Cashbook
Banking [Loading of Beneficiaries & Payments]
Processing and receipting of credit card swipes
Receipting of client EFT deposits
Issuing proof of payments
General office admin and filing
Assist with queries
MINIMUM REQUIREMENTS
Matric/ Grade 12 with maths and accounting is must!
Completed or partially completed Tertiary Accounting Qualification (NQF Level 6 or higher)
2 – 5 years’ Accounting / Creditors/Debtors experience
Computer literate on Outlook and Excel