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Creditors Clerk Assistant for FlySaFair | Onsite Jhb

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Description

  • Verify the accuracy of data from designated sources before entering it into the system;
  • Locate and correct any visible data errors by confirming its integrity with supervisors;
  • Capture information into the financial system/s as required and double-check the information to ensure accuracy;
  • General finance duties including filing and reconciliations.

Requirements

  • Grade 12 or equivalent;
  • Basic knowledge of accounts payable and receivable;
  • Proficient in the use of Microsoft Office (Word, Excel and Outlook;
  • Minimum of 2 years’ data capture experience;
  • Ability to work independently;
  • Able to cope with changing workload priorities and pressure;
  • Able to maintain confidentiality at all times.

Personal Attributes:

  • Detailed and able to work under pressure;
  • Strong administrative skills;
  • Good communication skills (verbal and written);
  • Able to follow instructions;
  • Committed to delivering quality work;
  • Immaculate time keeping;
  • Professional;
  • Strong work ethic;
  • Honesty and integrity;
  • Proactive approach towards delivery of duties;
  • Strong team player.

Application Guideline:

  • No email applications will be accepted;
  • Preference will be given to members of under-represented designated groups;
  • Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.

FlySafair reserves the right :

  • Not to proceed with this vacancy;
  • To appoint the selected candidates based on its operational requirements.

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