Gauteng: Accounts Administrator posted by Smith Garb

What You’ll Do

Creditors & Debtors

• Capture invoices, create P, process credit notes
• Reconcile accounts and resolve queries
• Follow up on outstanding amounts
• Ensure timely supplier payments

Banking & Reporting

• Prepare and load payments (FNB)
• Send POPs
• Assist with VAT, cashflow, journals, and balance sheet recons
• Support ad hoc financial reporting

Office Admin

• Maintain filing systems
• Order office supplies

What You Need

• Matric + a Finance/Accounting diploma/degree, or currently studying towards one, would be advantageous
• 2–3 years finance experience 
• Multi-entity experience would be advantageous
• Fluent in English
• High Excel proficiency
• Organised, proactive, customer-focused