The Opportunity
- Opportunity to work in a Shipping & Marine Transportation Organisation
- 6 months contract
- Monday – Thursday: 8.30am to 5.00pm; Friday: 8.30am to 4.00pm
- Location: Labrador park
- Candidates without experience but with relevant education studies are welcomed to apply as training will be provided!
The Talent:
- Minimum: Diploma in Accounting
- SAP Experience will be an added advantage
Job Description
- Verify creditors’ invoices for accuracy.
- Record purchase and cash payment journal entries, allocate costs.
- Manage email for creditors’ statements.
- Reconcile and follow up on creditors’ accounts and invoices.
- Retrieve invoices for payments.
- Prepare COD and scheduled payment vouchers.
- Issue cheques for payments.
- Update payment dates in PO system.
- File payment vouchers with invoices.
- Reconcile creditor payments in SAP with cash books.
- Prepare detailed schedules for assigned accounts.
- Perform other tasks as directed by management.
Prepare your updated resume, send to the following email:
*Only shortlisted candidates will be contacted*
