Key Responsibilities: Reconcile bank accounts – Perform regular bank reconciliations to ensure all transactions are accurately recorded and discrepancies are resolved. Record transactions – Capture and verify supplier invoices, ensuring accurate reconciliation Expense claims – Calculating employee travel claims File and organize documents and receipts Qualifications & Education: Currently studying accounting or a related field in Finance. Basic understanding of accounting principles (debits vs. credits and double entry system) Familiarity with accounting software preferably Sage Accounting Experience: 12 years of bookkeeping or accounting experience (internship or part-time experience acceptable) Skills & Competencies: Basic computer skills (Excel, Word, Accounting Software) Attention to detail Strong numeracy skills Good organizational and time management skills Basic accounting principal knowledge Effective communication and teamwork – Integrity and confidentiality when handling financial data Ability to work both independently and as part of a team Eagerness to learn

Provide financial and administrative support across a group of entities, ensuring accurate processing of transactions, multi-currency financial records, and efficient operation of the finance function. Minimum Requirements and Qualifications: Diploma in Accounting, Finance, or related field (or equivalent experience) 3–5 years of experience in a finance or accounting role Experience working with multiple currencies and entities Knowledge of SARB processes Experience working in engineering or similar industries beneficial Proficiency in MS Office and accounting software ( Omni preferred ) Key Performance Areas Maintain and update accounting records, ledgers, journals, and invoices across multiple entities and currencies Process accounts payable and receivable, including invoices, payments, expense claims, and reconciliations Prepare customer POs, invoices and manage overdue payment follow-ups Perform bank reconciliations, capture supplier payments, and manage foreign payments Support payroll activities when required Enter and manage data in Omni accounting software Monitor and record company expenses, ensuring budget compliance Ensure compliance with vendor portals and financial regulations Provide administrative support, filing, and respond to finance-related inquiries