Key Responsibilities

• Cash book
• Coritex
• Createx
• Stock GRN’s
• Inventory control
• Daily invoicing
• Costing for imports
• Supplier invoices and month end recons including payment preparation
• Evidence of Importation to banks
• Debtors’ monthly statements (Coritex and Createx)
• Credit card processing (month end)
• Depreciation and fixed asset register maintenance
• Credit checks and credit application processing
• Arranging transport for local and foreign sales
• Month end reports – Createx, Createx FI and Coritex
• Follow up on debtors’ payment

Requirements

• 3-year diploma/degree in Finance, Accounting, or relevant (with good marks)
• 1-2 years’ experience post university/college
• Strong excel skills
• Experience with accounting package
• Needs to be an allrounder as this is a small company so often multitask and cover various duties
• Attention tto detail
• Keen and has a positive attitude
• Strong personality, independent
• Does not require high level of management

Thank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.