Opportunity | Duty Description
Capture all supplier invoices daily and ensure that all invoices are valid.
Make sure all invoices are appropriately certified by the relevant department head or manager before payment and that all necessary documents are attached.
Prepare supplier reconciliations.
Accurate & orderly filing of all documentation
Good planning, organization skills & attention to detail
Opportunity | Duty Requirement(s)
Diploma in Accounting & Finance.
A degree in the same field will be an added advantage
Please note that the position requires the frequent use of a personal computer. Therefore, brining your own laptop will be an added advantage.
Added Advantages | Special Requirement(s)
Highly attentive to detail
Systematic in approach to work
High degree of consistency, rules bound
Generally, computer (MS Office) literate
Organised in terms of work
Highly efficient and reliable
Good communication skills
Job Summary
More Information
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Job Application Details
APPLICATION DETAILS
Interested Candidates are kindly requested to apply to : https://recruitment.nsa.org.na/display-job/341106/Accounts-Payable-Clerks.html?searchId=1682421508.8326&page=1
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