• Daily cashflow forecast.
• Capturing and reconciling bank accounts.
• Processing of external and internal supplier and customer invoices.
• Reconciling supplier accounts for payment.
• Reconciling staff loan accounts.
• Intercompany loan account reconciliations.
• Capturing of monthly journals.
• Monthly debtors and creditors age analysis report enquiries and allocations.

Qualification and Skills Required:

• Grade 12
• Relevant bookkeeping qualification.
• Minimum 1 years’ experience in a similar position.
• Computer literate.
• Attention to detail.
• Able to use digital applications in a paperless environment.
• Good communication skills.
• Well organised and adheres to strict deadlines.