The main function would be creditors which would include the following:
Capture in all invoices
Allocate all payments and clear invoices off the system
Create a monthly creditors list
Over and above this they will also have to do the following:
Data capturing of our container tracking
And other tasks as it comes about.
The role might grow as the company grows.
The person must be computer literate.
Knowledge of Quickbooks online not essential but a bonus.
Must be able to product a creditors reconciliation.
Must be able to work independently, quickly, and accurately.
To apply, please send your CV and salary expectations 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.