Overview
Languages
English
Education
Experience
1 year to less than 2 years
On site
Work must be completed at the physical location. There is no option to work remotely.
Responsibilities
Tasks
- Prepare general ledger
- Prepare journal entry
- Manage accounts receivable
- Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns
- Invoice clients
- Perform financial calculations, such as costing and budgeting
- Perform clerical duties, such as maintain filing and record systems
- Perform general office duties
- Address customers' complaints or concerns
- Prepare reports
Experience and specialization
Computer and technology knowledge
- Sage Accounting Software
- Electronic mail
- MS Excel
- MS Word
- SAP (FI/CO / HR / MM / OT SD)
Area of specialization
Additional information
Work conditions and physical capabilities
- Fast-paced environment
- Work under pressure
- Tight deadlines
- Attention to detail
Personal suitability
- Ability to multitask
- Accurate
- Client focus
- Excellent oral communication
- Organized
- Team player
Benefits
Financial benefits
