Process credit cards and cashbook Journal entries Manage General Ledger Responsible for applications, payments and reconciliations Bank reconciliations Adhoc administration Skills & Experience: Minimum 3-5 years accounting experience Qualification: Certificate/Diploma Contact SHAKIRAH LAKAY on

Accurately record, process and reconcile all AP transactions Ensure suppliers are paid on time Prepare and issue customer invoices, monitor collections, and follow up on outstanding amounts Maintain accurate and up-to-date financial records Ensure supporting documentation is properly filed and accessible Perform regular bank, supplier, and general ledger reconciliations to safeguard accurate cash flow Assist with the preparation of monthly financial reports, reconciliations and supporting schedules for management review Support month-end and year-end close processes, including journal entries and accruals Monitor creditor accounts and proactively resolve queries or discrepancies with suppliers Assist in maintaining compliance with internal controls and company financial policies Provide ad hoc financial support to management Skills & Experience: 2-3 years of senior bookkeeping experience Excellent communication skills Prior experience obtained in a fast-paced, high-volume environment would be highly beneficial Strong creditors background would be highly advantageous Qualification: Completed Finance or Accounting degree/diploma Completed Matric (Grade 12) Contact JENELLE COOKSON on

Job description: Duties & Responsibilities – Full accounting function – Responsible for journals and inter-group reallocations and reconciliation. – Interpreting and analysing financial data and comparing monthly turnovers – Invoicing and reconciliation to ensure outstanding orders for internal- and external customers – Supporting the warehouse function concerning Good Received Notes (GRN) – Maintain and demonstrate a good understanding of accounting controls by following the Company’s policies and procedures. – Reconcile work in progress (WIP) accounts to ensure financial accuracy. General administrative duties associated with the position. Desired Experience & Qualification

Minimum Requirements: Minimum of 2 years experience as a SAIPA Registered Accountant in the Financial Services Industry BCom: Accounting | Relevant Tertiary Education required Qualified SAIPA Member (non-negotiable) Proficient in English Contactable References and recent Payslips must be provided Salary Structure: Negotiable Salary Package (Only suitable candidates will be shortlisted and contacted within 14 days)