Job Description

Job Requirements

Experience: 5 years post study work experience

Education: Bcom Accounting degree/Accounting Diploma/Matric with exceptional marks in Accounting and Maths

Proficiencies Required: Bank reconciliations Preparing and sending out customer age analyses Collecting funds from debtors Finalising and processing of supplier invoices Finalising and processing customer invoices Preparing weekly/monthly supplier payment files Liaising with suppliers and customers regarding invoicing and payment queries

Must be able to manage and prioritise multiple accounting tasks listed above.

Must be proficient in Excel (we use a lot of Excel in preparing templates for importing).

Must have some experience in the use of any accounting software.

Working with multi-currency would be an added bonus.

Duties & Responsibilities

See Description

Desired Experience & Qualification

See Description #J-18808-Ljbffr

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