Grade 12 plus Degree or Diloma
+ 1 year work experience
ONLY PERSONS WITH DISABILITY ARE ENCOURAGED TO APPLY!!!
- Send copies of charged on inter-company account.
- Prepare Cheque requisition for all payments other creditors
- Reconcile General Ledger Accounts.
- Attend to any queries from head office.
- General invoices for scrap sales.
- Draw cash for travel advance and reconcile expence claims.
- process journal.
- Do all banking/ Petty cash.
- Updating headcount/ energy costs and monthly report.
- update monthly excel spreadsheet.
- Assist with month end stock take.