Job Description
- Minimum of 5 years’ experience in a bookkeeping or finance-related role.
- Strong experience with debtors and accounts receivable functions.
- Proficiency in Xero accounting software is essential.
- Excellent attention to detail and strong numeracy skills.
- Ability to manage multiple financial tasks accurately and within deadlines.
- Strong organisational and administrative skills
- Previous experience within the IT industry will be beneficial, as it assists with understanding the company’s products and services.
Job Duties:
- Capture and process daily financial transactions including cashbook entries, supplier invoices, and customer invoices.
- Perform reconciliations of bank statements, supplier accounts, petty cash, and company credit cards.
- Manage accounts payable and receivable, including processing payments and following up on outstanding debtor accounts.
- Assist with debtors management and collections.
- Provide support with payroll administration and processing.
- Assist with statutory compliance submissions to SARS, including VAT, PAYE, UIF, and SDL.
- Support month-end processes and assist with preparing basic financial reports such as profit and loss statements.
- Maintain accurate financial records and filing systems.
- Assist with preparing documentation required for internal and external audits.
- Provide general administrative support to the finance department when required.
Salary:
Market Related
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2. Search for the job title.
3. Click Apply to submit your CV
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