Our Company is looking for an Accounting Assistant to hit the ground running when joining our team. You would need to ensures the integrity of all accounting information by recording, verifying, consolidating, and entering transactions. Posting and Reconciling Creditor Invoices Accurately entering invoice data into the accounting system. Resolving discrepancies between invoices and corresponding documents promptly. Preparing reports on accounts payable and accounts receivable status. Managing Debtors Generating age analysis of accounts receivable for management review. Invoicing Generating accurate and timely customer invoices. Ensuring that all charges are correctly posted to appropriate accounts. Reviewing all invoice data for completeness and accuracy. Collaborating with customer service departments to resolve billing issues. Maintaining accurate records of petty cash disbursements and reconciling petty cash on a regular basis. Providing support during audits by supplying documentation and records Minimum requirements: Matric Certification or Diploma Valid driver's license and own transport Creditors experience Studying towards an Accountant CA(SA) Qualification would be an advantage Systems Knowledge: SAGEONE Advance Microsoft Excel knowledge Market Related Salary / Provident Fund
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