Job Description
- Process daily financial transactions, including invoices, payments and receipts
- Assist with month-end journals, payroll-related entries, accruals and provisions
- Reconcile bank accounts, petty cash and balance sheet accounts
- Support VAT, EMP201 and other statutory submissions
- Maintain accurate records of assets, inventory and supplier/customer accounts
- Assist in debtors and creditors administration, including sending invoices, following up on payments and processing purchase orders
- Prepare financial reports and assist management with monthly review meetings
- Provide general finance support to ensure compliance and accuracy in all transactions
What We’re Looking For:
- Grade 12 / Matric (Bookkeeping/Accounting diploma advantageous)
- At least 2 years experience in a finance or accounting role
- Hands-on experience with accounting systems/packages
- Strong attention to detail and reliable work ethic
- Eager to contribute and learn within a finance team
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