• Tertiary qualification (3-year diploma) in finance or similar – non-negotiable.
• Newly qualified individual with a willingness to learn and grow.
• Solid understanding of basic bookkeeping and accounting principles.
• Proven ability to manage accounting figures and financial records (advantageous).
• Experience with MS Excel and related accounting software (advantageous).
• Good understanding of procurement processes from PO to payment (advantageous).
• A high degree of accuracy and attention to detail.

Key Responsibilities (but not limited to):

• Issue daily purchase orders.
• Analyse open orders.
• Provide remittances to suppliers.
• Process and submit weekly payments.
• Reconcile supplier invoices to GRV and PO.
• Submit reconciliations to accountants for processing.

If you’re ready to kick-start your career in accounting and grow in a dynamic, fast-paced environment,  apply NOW!

***Only shortlisted candidates will be contacted***