Assistant Accountant

• Assisting the Accountant in managing Creditors book:

• Sending out of remittance at the of the month
• Generating PO numbers and supplying it to transporters
• Ensuring accurate uploads of supplier PO's into accounting system
• Processing of Supplier invoices in Accounting system, matching to PO's and ensuring supporting POD's are attached
• Monthly reconciliation of creditors accounts
• Following up on outstanding POD's for completed loads, maintaining a tracking schedule to ensure POD's are received on a timely basis from transporters
• Follow up on and resolving transporter queries relating to invoices and pod's
• Maintains historical records by filing documents.
• Maintaining company accounts by verifying, allocating, and posting transactions.
• Assisting in annual audit by providing auditors with required information to verify accounts
• Any other ad hoc Accounting and Financial duties as required.

• Matric plus a formal qualification (Certificate, Diploma of Degree) in Finance
• Bookkeeping or accounting experience will be a major advantage

• Ensure you meet all the requirements
• Complete all the requested information below
• Remember to attach your CV
• Once your application has been made, you will receive a generic e-mail to confirm the receipt of your application
• Only short-listed candidates will be contacted
• Should you not be contacted by a consultant within 2 weeks, please consider your application as unsuccessful.

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