Job Description
- Process and manage payroll accurately and timeously
- Maintain creditor accounts and process supplier payments
- Manage debtors, issue invoices, and follow up on outstanding accounts
- Capture and reconcile financial transactions and general ledger entries
- Assist with month-end closing and financial reporting
- Prepare supporting documentation for audits and compliance
- Maintain accurate financial records and filing systems
Requirements
- Minimum: Relevant Accounting Qualification (e.g., Diploma or Degree in Accounting).
- Must have completed articles.
- At least 2-3 years’ experience in a similar accounting role handling payroll, creditors, and debtors.
- Strong understanding of accounting principles and basic financial controls.
- Proficient in accounting software and Microsoft Excel.
- Attention to detail and ability to work within deadlines.
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Duties, Responsibilities & Reasons for Leaving at each Company MUST be listed on CV.
No Criminal Record.
Medically Fit.
Please note only successful candidates will be contacted.
Thank you
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