Job & Company Description:

One of our esteemed clients is a premier property firm that champions excellence in real estate development, investment, and management. Committed to both innovation and integrity, they are dedicated to shaping the future of urban living through sustainable and forward-thinking projects.

Job Experience & Skills Required:

Assist with preparing monthly accounts
Responsible for following up of outstanding payments
Responsible for entries for rebates and credits
Collection of payments
Capturing of the necessary entries on the Debtors accounts
Responsible for issuing of debtors statements
Resolve all problems relating to debtors accounts
Raising of disputes on key accounts of debtors
Provide weekly reports on key accounts to Finance and Sales

Qualifications:

Completed BCom qualification
2 years experience in accounting or bookkeeping
Experience in drawing up and extracting the trial balance

Experience:

Proficiency in basic bookkeeping tasks such as recording financial transactions, maintaining ledgers, and reconciling accounts
Ability to assist in the preparation of financial statements like balance sheets, income statements, and cash flow statements under supervision
Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
Accounts Payable and Receivable
Basic understanding of cost accounting principles and the ability to assist in cost analysis tasks
Attention to Detail
Willingness to learn and adapt to new tasks and responsibilities as directed by supervisors

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