Main tasks:

• Daily capturing of Cashbook, Customer transactions and supplier transactions.
• Ensure accurate and timeous billing to Customers.
• Manage incoming payment requests.
• Prepare payment packs and load payments on bank.
• Preparation of supplier reconciliations.
• Assist with year-end audit preparation and queries as required.
• Ensure all excess funds are transferred to the call account by COB.
• Update management with daily bank balances
• Liaise and resolve supplier queries.
• Assist with SARS queries as requested by the accountants.
• Bank Card Transactions – collect slips for month end capturing.
• Manual and electronic filing of bank statements, supplier invoices and supplier statements.
• Assist with customer collections and attend to attend to customer queries.
• Ad- hoc finance related queries.

Requirements:

• South African Unemployed youth not over the age of 35.
• Currently unemployed.
• Self-Starter.
• Basic accounting knowledge.
• Ability to multitask and prioritize effectively.
• Attention to detail and accuracy.
• Fit in with the Company culture.
• Ability to communicate effectively.
• Ability to work in a team.
• Ability to work under pressure.
• Must be computer literate specifically MS Word, Excel and Outlook.
• Well-spoken.
• Good email etiquette.
• Good with general admin.
• Character attributes.
• Integrity and reliability.
• Good work ethic.
• Consistent and great attitude.
• Willing to learn.
• Fit in with the company culture.
• Good with general administration.