The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Securedrive Inland Finance Team.

Matric Certificate
Strong administrative and organisational skills
Good interpersonal and communication skills
Ability to liaise professionally with personnel at all levels
Highly motivated and enthusiastic
Must be able to work under pressure
Because this is function is within the finance sector, there are month end and financial year end deadlines that have to be met and the need to overtime may be required from time to time to achieve deadlines
Proficiency in Microsoft Excel
Attention to detail
A finance background will be advantageous