Minimum Requirements Matric BCom or Diploma in Accounting / Finance (Advantageous) 3 5 years experience in a similar role Own vehicle and reliable transport MS Office & Excel (Advanced) Strong logical thinking and essential numerical competency Deadline-driven with the ability to work independently and collaboratively Highly organized and detail-oriented; able to manage multiple tasks efficiently Professional, reliable, and a strong team player with effective communication skills Full Debtors function for branches as assigned by management Loading of all payments on the banking systems Local supplier reconciliations Foreign Creditor reconciliations Updating and Maintaining of FNB Recipients folders on FNB in line with Company Policy. Shipping income and expense report. Full accounting function / Bookkeeping to trial balance Preparation of customs documents and invoice for stock to African branches

Requirements: Minimum 5 years bookkeeping experience . Bookkeeping degree or relevant qualification. Proficiency in Sage, Eworks Management System, Accountability, MS Word, and Excel . Strong attention to detail, accuracy, and organizational skills. Ability to work under pressure and meet deadlines. Responsibilities: Record daily financial transactions in general ledgers. Manage accounts payable and receivable (invoices, receipts, payments). Reconcile bank statements and internal accounts. Process payroll accurately and on time. Prepare financial reports (income statements, balance sheets, cash flow reports). Issue invoices, process receipts, and maintain ledgers. Ensure compliance with tax laws and financial regulations. Assist with annual accounts and tax preparation. Monitor cash flow and provide management reports. Proficient use of accounting software and spreadsheets.

Requirements: Proven bookkeeping experience. Proficient in Pastel Partner . Strong attention to detail, organized, deadline-driven. Advantageous: B-BBEE knowledge, foreign transactions, project/contract environment experience. Key Responsibilities: Manage full debtors function (invoicing, collections, statements, reports). Process / reconcile cashbook and petty cash. Review creditor reconciliations and support creditors admin. General ledger journals and reconciliations. Prepare weekly / monthly reports and WIP reporting.