High school qualification.
Good organizational abilities.
Excellent numerical and analytical skills.
Knowledge of Accounting and financial reporting competencies.
Proficiency in MS Office and competency in computer software (e.g. SAP).
v Requisition Receiving Plus Filling.v Comparison of Various Items.v Feeding Purchase order in SAP Software.v Checking of Daily Purchase Detail.v Purchase Detail Feeding In ERP.v Inspection of Daily Received items.v Receiving of GRN.v Reconciliation of Purchase Data With GRN.v Filling Outward and Inward Gate passes.v Reconciliation Ledger
1. Assist in the preparation and updating of 6 month follow-up reports2. Assist in preparation and conducting departmental quality assessment review3. Assist in assigned duties for conducting internal audits and follow-up audit work4. Assist in the coordination of the Annual Certification of Internal Controls process.5. Participate in meetings6. Assist in monitoring departmental budget and development and documentation of departmental policies and procedures.7. Other duties as assigned.
Entering customer and account data from source documents within time limits. Compiling, verifying accuracy and sorting information to prepare source data for computer entry. Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output.