What Our Client is Looking For: Tertiary qualification (3-year diploma) in finance or similar non-negotiable . Newly qualified individual with a willingness to learn and grow. Solid understanding of basic bookkeeping and accounting principles. Proven ability to manage accounting figures and financial records (advantageous). Experience with MS Excel and related accounting software (advantageous). Good understanding of procurement processes from PO to payment (advantageous). A high degree of accuracy and attention to detail. Key Responsibilities (but not limited to): Issue daily purchase orders. Analyse open orders. Provide remittances to suppliers. Process and submit weekly payments. Reconcile supplier invoices to GRV and PO. Submit reconciliations to accountants for processing. If youre ready to kick-start your career in accounting and grow in a dynamic, fast-paced environment, apply NOW! Only shortlisted candidates will be contacted