Job Description
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
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