DATA CAPTURER for PEP : Onsite CT FINANCE (6 MONTH CONTRACT)
Description
PURPOSE OF THE POSITION
To capture and match all stock related invoices with goods received to enable payment
KEY RESPONSIBILITIES:
- Capturing invoices
- Accurately detecting and reporting of discrepancies
- Handling queries
- Filing invoices
- Ad hoc reporting
Requirements
- Grade 12 (with Accounting)
- Tertiary qualification (Finance related) will be an advantage.
- SAP experience will be an advantage
- 1 year clerical experience in a finance department will be an advantage
- Computer Literacy (MS Office and/or G Suite)
- Bilingual (English and another 2nd language)
- Competencies Required: Accuracy, Planning, Organising and Control; Communication; Building and maintaining relationships; Detail orientation; Stress tolerance and Service Orientation
CLOSING DATE: Wednesday, 05 June 2024
