Description
Job Duties/Responsibilities will include:
Reporting to Senior Financial Accountant
Capturing of Journals
Create and maintain the Creditors Database
Maintain the Fixed asset register and accruals
Run procedure (day end)
Assist with month-end
Reconciling of accounts due for month-end payments
Banking
Assisting with the Audit
Payment allocations
Administration
Manage the suspense account
Petty Cash management
Adhoc Creditors payments
Matric qualification (a must)
Bookkeeping or other equivalent qualification relevant to the field
Experience in bookkeeping to Trial Balance
Computer literate - Excel, Pastel, and VIP
Strong understanding of accounts receivable and financial principles
Strong team player
Lateral thinking and problem-solving
Time management
Working independently and follow instructions without close supervision
Demonstrate ability to meet demands of internal and external stakeholders
Accuracy and attention to detail
Planning and Organising
Self-management