Minimum requirements for the role:- A diploma or degree in accounting, finance, or a related field is essential for this role.
- A good understanding of accounting principles is preferred for this role.
- Computer literacy is essential with basic - intermediate Excel skills as well as a good working knowledge of Microsoft packages.
- The successful candidate must be detail-orientated with strong organisational skills.
- Must have good verbal and written communication skills.
The successful candidate will be responsible for:- Assist the financial team with all financial transactions related to accounts receivable and accounts payable working within an established financial team.
- Assist in the preparation and issuance of customer invoices.
- Support the reconciliation of customer accounts under supervision.
- Collaborate with team members to ensure accurate recording of debtor transactions.
- Assist in processing supplier invoices and verifying accuracy.
- Assist in reconciling supplier statements with guidance.
- Assist with the support and preparation of payment batches.
- Assist and generate basic financial reports and statements.
- Provide financial assistance on special projects or tasks as assigned.
- Work closely with team members within the company for data collection and analysis.
Salary package, including benefits, is highly negotiable depending on experience gained.
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