Responsibilities

• Accurately and timeously prepare payments to suppliers strictly according to company policies and procedures and Gaming Regulations.
• Keep filing up to date.
• Draw up accurate creditors aged reports and take prompt corrective action when required.
• Impress internal customers with fast, efficient and friendly service.
• Work as part of a team or individually to deliver high quality standards consistently and accurately.

Qualifications

If you have these qualifications, join our team: Matric (NQF 4), relevant qualification in bookkeeping or accounting an ability to perform in a fast paced and deadline-driven environment, and at least two years’ experience in a similar position.