Job Description
- Matric
- Experience working on any Accounting system
- Strong knowledge of Microsoft Office Suite
- Excellent attention to detail and accuracy
- Strong organizational and time management skills
- Ability to work independently and manage multiple tasks simultaneously
- Strong analytical and problem-solving skills
- Excellent communication skills, both written and verbal – Afrikaans & English
DUTIES
- Reporting to the Finance Controller
- Follow up and collection of outstanding Debtors accounts
- Weekly Debtors list – submission
- General debtors’ Enquiries
- Reconciliation of Debtors statements
- Assist with payroll submissions
- General Creditors Enquiries
- Filing of all creditors / debtor’s documentation
- Suppliers invoice all general expenses
- Assist Accountants with General Financial Enquiries / documents required
Salary: R negotiable dependent on experience
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