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Financial Assistent - half day position (5 days per week)

General Ledger Accounting
Basic bookkeeping
Performance of General Ledger reconciliations
Responsible for double checking invoices and information from suppliers
Must pay attention to detail
Create and send quotes to clients in timely manner.
Follow up with client and ensure timely payment by client
Manage outstanding debtors list
Deal with email request
Generate order
Receive invoice
Process in pastel
Put on payment list
Manage outstanding Creditors List
Statutory reporting
Assist with of VAT return and STC (Second Tax on Company) control and preparation.
Assist with of ad hoc queries asked by Managing Director or Department Heads.
Tender Applications
Responsible for the compilation and completion of general tender documents and timely submission of tenders.

Job Requirements: 

Successful employee will report to Financial Manager of the Company.
• Sound analytical and mathematical ability
• Effective communication skills
• Good ethics
• Attention to detail, accurate and fast to deliver
Remuneration Package:
• Will be provided during interview
Appointment Date: With immediate effect

Job Type: 


Company Name: 


Company Location: 

Click here to apply

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