Reference: PE006051-KS-1

URGENT VACANCY

Are you detail-oriented and passionate about ensuring financial accuracy? Our client in the recycling industry is looking for a motivated individual to join their team in Port Elizabeth.Duties & ResponsibilitiesWhat You'll Do:
Financial Transactions:

• Ensure Accuracy: Manage financial transactions and reporting with precision.
• Record Keeping: Log transaction details—date, amount, and purpose—using accounting software or paper systems.
• Payment Processing: Prepare checks for creditors based on their requests and make timely payments to maintain strong relationships.
• Account Management: Review account statements and follow up on delinquent accounts to collect payments efficiently.
• Invoice Verification: Process and verify invoices from suppliers against purchase orders and delivery receipts, ensuring all calculations are correct and goods/services received.
• Data Entry: Input invoice details into the accounting system or ERP software accurately.
• Online Banking: Load authorized payments onto the online banking platform seamlessly.
• Support Audits: Assist auditors with inquiries and handle various administrative tasks as needed.

What You Bring:

• Education: Completed Grade 12 (Matric) with further education in finance or procurement.
• Experience: 3-5 years in accounts payable and receivable, as well as purchasing.
• Software Knowledge: Familiarity with SAP and EMA systems; proficiency in Microsoft Office and purchasing software.
• Communication: Excellent written and verbal communication skills.
• Critical Thinking: Strong negotiation and critical thinking abilities.
• Organizational Skills: Exceptional planning and organizational skills.
• Independence: Ability to work independently and proactively.

Personal Attributes:

• Team player with a strong work ethic.
• Accuracy and attention to detail.
• Highly organized and proactive.
• Flexible and adaptable.

Package & RemunerationMonthly