Description

Verify the accuracy of data from designated sources before entering it into the system;
Locate and correct any visible data errors by confirming its integrity with supervisors;
Capture information into the financial system/s as required and double-check the information to ensure accuracy;
General finance duties including filing and reconciliations.

Requirements

Grade 12 or equivalent;
Basic knowledge of accounts payable and receivable;
Proficient in the use of Microsoft Office (Word, Excel and Outlook;
Minimum of 2 years' data capture experience;
Ability to work independently;
Able to cope with changing workload priorities and pressure;
Able to maintain confidentiality at all times.

Personal Attributes:

Detailed and able to work under pressure;
Strong administrative skills;
Good communication skills (verbal and written);
Able to follow instructions;
Committed to delivering quality work;
Immaculate time keeping;
Professional;
Strong work ethic;
Honesty and integrity;
Proactive approach towards delivery of duties;
Strong team player.