You are proactive with ample initiative, and pride yourself on having high admin standards!
As a good team player with high energy levels, you have a keen eye for detail and enjoy the demands of a fast paced environment. Working on the DAX System, you will be responsible for payment of telephone expenses (Telkom payments & queries); sundry expenses as well as cell phone expenses (Upgrades & Application for new contracts).
Furthermore, your days will include such duties as:
• Reconciling of Sundry Creditor's on a monthly basis
• Following up and resolving queries with suppliers
• General office administration
• Reconciliation of cheque payments to statement
• Issuing Petty Cash cheques on a timeous basis.
Your good communication skills and analytical approach will make you a strong contender for this role, whilst it is also expected that you have a Grade 12 qualification with accounting and 1 years’ experience in a similar role. Computer literacy is a must (MS Excel, DAX, Pastel) as is a good general understanding of the creditors’ function.
If you are not contacted within 3 weeks, please consider your application as unsuccessful.
MR PRICE GROUP FINANCIAL SERVICES is an Equal Opportunity Employer and is committed to Employment Equity.
Apply Before: 07 August 2010
|
