Your duties include, but are not limited to:
- Processing cashbooks and bank reconciliation on a daily basis
- Processing, reconciliation and paying suppliers
- Assistance with debtors follow up
- Reconciling allocated balance sheet accounts monthly
- Facilitating and coordinating the asset function in terms of record keeping, insurance, write-off, administration
- Preparing and submitting all relevant reporting to management as requested
- Accurately compiling and submitting relevant statutory reporting
- Timeously formulating auction transactions on instruction from manager for approval
- Continuous communication and liaison with external clients (clients, customers, suppliers, vendors, etc.)
- Continuously coordinating and resolving client/customer queries and complaints
- Ad hoc auction administration
Education:- Relevant tertiary qualification
Job Experience & Skills Required:- Minimum of 3 years in an Accounting role
- Processing experience non-negotiable
- Advanced Excel skills
- Experience with Sage One advantageous
- Financial acumen
- Excellent communication skills
- Team player
- Organizational and time management skills
- Ability to work under pressure
- Deadline driven
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