Creditors Administrator (WOA) at Mancosa

Job Description

REQUIREMENTS :

• Matric
• Qualification in finance  
• 5-6 Years experience
• Based in Umhlanga
• Own transport required.

KEY ACCOUNTABILITIES:

• General Ledger Reporting
• Accounts Receivables Reporting
• Inventory Reporting
• Accounts Payable Reporting
• Products Supplier Month End Schedules
• BAUZER
• SHERQ Compliance
• Cross Training

KEY ACCOUNTABILITIES:

General Ledger Reporting:

• Reporting on GL Accounts

Accounts Payable Reporting:

• Assisting with request made to and from suppliers
• Capturing of all supplier invoices and payments
• Close off all suppliers for month end payments due

Accounts Receivable Reporting:

• Assist with Sales Reporting

Cross Training :

• With Everyone across Finance

SHERQ Compliance:

• Ensuring that all Policies and Procedures and adhered to.

(Integrated Management System – QMS, EMS, SHERQ and HR)

• Reporting incidents and accidents, or complaints timeously

Inventory Reporting:

• GRV’s, Inventory Levels

Products Supplier Month End:

• Month End Schedules

BAUZER:

• Completing Orders

LOCATION:

• Head Office ( Durban North)

HOURS:

• Monday – Friday 08:0am – 17:00pm