Our client in Paarl is looking for a Financial Assistant to join their team. The successful candidate will maintain implemented financial functions with regards to the creditors/suppliers/producers of the company and liaise with customers in regards to claims on products received and processing of such claims.
KEY PERFORMANCE AREAS
Capturing of supplier invoices (service providers) daily
Liaising with suppliers in order to obtain and recon monthly statements
Capturing of general business supplier invoices, preceded by purchase order capturing
Maintain and action processes in regard to customer claims, and claiming if necessary, from the supplier.
Liaising with foreign customers regarding credits and claims.
Assisting with weekly KPI Reporting
Assisting with Annual Financial Audits
Loading of beneficiaries and payment runs on financial program and banking online systems
Relevant Tertiary qualification in the field of accounting/finance
Minimum 2 years’ experience in finance or related field
Intermediate Computer Literacy skills (ERP Software, Excel, Word, Microsoft Outlook)
Must be able to work independently and unsupervised.
Pro-active and accurate
Interpersonal relationship building and skills
R15 000 – R20 000
Please use the following reference number in the subject line of your email: CR548 when applying for this position. Please submit your CV in Word Format. Kindly consider your application unsuccessful should you not receive feedback within 1 week.