Job Description
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Update customer and supplier details.
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Process customer and supplier invoices.
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Import monthly branch files and sales summaries into Excel.
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Prepare and post basic month-end journals.
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Prepare debit order lists.
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Do supplier and debtor age analysis checks.
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Handle supplier payments.
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Reconcile Deposita cash, credit cards, petty cash, and expense claims.
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Assist with ledger reconciliations and resolve outstanding queries.
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Help with general accounting tasks as needed.
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Matric with 2+ years experience in debtors/creditors.
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Experience with Syspro or similar system is an advantage.
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Good understanding of VAT and basic accounting principles.
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Strong computer skills (Excel, Word, Outlook).
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Good communication skills.
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Able to work under pressure and meet deadlines.
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Strong attention to detail.
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Works well independently and in a team.
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Good organisational and time management skills.
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Trustworthy and confidential.
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