The main function would be creditors which would include the following:
· Capture in all invoices.
· Reconcile creditors.
· Allocate all payments and clear invoices off the system.
· Create a monthly creditors list.
· Data capturing of our container tracking.
· Transport orders.
· Adhoc duties as per management.
The role might grow as the company grows.
· The person must be computer literate.
· Experience on QuickBooks will be advantageous.
· Must be able to work independently, quickly, and accurately.
To apply, please send your CV to [email protected]
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.