Job Description

The dynamic individual will be appointed in our company to carry out below, including but not limited to:

Key Responsibilities Checking, capturing and processing invoices on in-house ERP system, T1. Reconciliation of statement and invoices for payments, daily. General administration and any administrative functions and ad hoc support required in the Invoicing team. Reporting – pulling reports daily to identify discrepancies and overdue invoices. Qualifications National Senior Certificate (Grade 12) with Mathematics Literacy and Accountancy as subjects and/or a tertiary qualification in Finance and/or Accountancy. Minimum five years’ working experience in a similar position. Essential Skills Computer Literacy (MS Excel, Word, Outlook). Demonstrated experience in a similar role. Experience of working in a fast-paced environment. Critical thinker with emotional resilience to overcome obstacles. Ability to work well within a team environment. Ability to work in an admin intensive ...

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