Key Responsibilities:
Debtors Management: Oversee debtor functions, including billing and account reconciliation.
Creditors Management: Manage creditor functions, including invoice processing and payment listing.
Financial Reporting: Review income statements and balance sheets for variances; Process monthly journals and manage fixed asset register.
System Migration and Other Duties: Assist in migrating accounting systems and implementing CRM systems; Manage annual audits and prepare VAT reconciliations.
Requirements: - BCom Degree or relevant degree
- 3 years post article experience, within Tech/IT advantageous
- SAIPA/SAICA Articles
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