Job Expired
The Ideal candidate should
- Timely and accurate processing of all invoices, expense claims and credit card payments.
- Allocate invoices to appropriate cost centers and, respective ledgers, ensure approval is according to financial delegation, policies and procedures.
- Timely completion of all bank reconciliations.
- Reconciliation of supplier statements with the financial system balance.
- Maintain the records of accounts payable by filing all source documents and system generated reports and prepare reports and other documentation for management when requested.
- Assist to submit the Management accounts on time.
Qualification
WE ARE STILL MAKING CVs FOR P120. COVER LETTERS FOR P60
Pay with FNB EWallet to 76981238 or Orange Money on number 76981238
Whatsapp us on +26776981238
JOIN US ON OUR WHATSAPP CHANNEL HERE
- Bachelor degree in Finance &accounting or ACCA
- Good Knowledge of Accounting packages (Knowledge in ERP
- Make sure all the documents are prepared as per the regulations for the cross-border delivery.
- Directing all transport activities.
- Examine the documents & signed POD’s for each delivery to make sure that all are in order.
- Make sure all the vehicle documents are to update, and are in place.
Education
- Bachelor degree
- At least 5 -7 years of proven experience on the same field.
- Good knowledge in MS Office & MS Outlook.
- Good Interpersonal communication skill.
Interested Candidates may send their application to.
The HR Manager,
Flotek Pipes & Irrigation,
P.O Box 10723,
Plot 2132
Woodhall Industrial
Lobatse.
Email: [email protected] or [email protected]
Phone 00267-5332180 Fax -00267-5333146
- This job has expired!
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