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Sales/Purchase Ledger Administrator

If you feel you are the right candidate for the role, then please send a detailed copy of your CV to
A vacancy has arisen for a Purchase Ledger/Sales Administrator
Working in a busy accounts department, you will take shared responsibility for the Sales and Purchase Ledgers. The successful candidate will be meticulous in attention to detail, committed to meeting deadlines and will possess exceptional communication skills, both written and verbal. You will be a self-starter with the ability to work individually and as part of a team.

Key Duties and Responsibilities:
• Posting bank payments and receipts onto (finance system) EXACT Globe
• Processing invoices

• Processing payments
• Verification that invoices are correct and tax compliant
• Ensure that the purchase receipt documents are present
• Investigate discrepancies to ensure that all purchase orders and invoices match
Essential Experience:
• Matric
• A minimum of 3 years' experience in a similar role involving all aspects of sales and purchase ledger
• Ability to use Word and Excel at an intermediate level
• Results oriented and able to communicate at all levels with strong interpersonal skills
Salary Offer:
R with full benefits and bonus annually

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