Well-established retail company based in East London are seeking an experienced (and qualified) applicant to join their dynamic team. The applicant would be required to prepare invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries.

Qualification/Requirements

• Must have Grade 12 (certificate to be submitted on application)
• Any relevant qualification in finance (advantageous)
• Valid Driver’s License – Code 8 unendorsed (advantageous)
• Computer literate: Microsoft Office with Pastel experience as well as advanced MS Excel knowledge

Experience

• Minimum 1-3 years’ experience in a similar role in finance / accounts payable

Daily and Monthly Tasks

• Capture monthly invoices, claims, marketing discounts and labour costs on excel creditors ledger
• Calculate marketing discounts and discounts of invoices recei...