Job Description

Key Responsibilities: Process debtors' accounts, including invoicing, allocations, and account reconciliations. Process creditors' accounts, including capturing invoices, reconciling statements, and preparing accounts for payment. Assist with general finance processing duties as required by the Finance Manager. Follow up on outstanding accounts and resolve queries with customers and suppliers. Maintain accurate, up-to-date financial records and filing. Support the wider finance team with month-end processing and ad hoc administrative tasks. Identify and flag discrepancies for resolution before finalisation. Requirements: Matric essential. Minimum 2 years' finance experience, with solid accounting exposure. Own reliable vehicle essential. Strong computer literacy, including Excel and relevant finance/accounting systems. Good understanding of basic bookkeeping and reconciliation principles. Attributes: Meticulous with strong attention to detail and accuracy. Well organised and able to ma...

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