5 years post study work experience • Bcom Accounting degree/Accounting Diploma/Matric with exceptional marks in Accounting and maths • Proficiencies in the accounting space required: Bank reconciliations, preparing and sending out customer age analyses, collecting funds from debtors, finalising and processing of supplier invoices, finalising and processing customer invoices, preparing weekly/monthly supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc. • Must be able to manage and prioritise multiple accounting tasks listed above. • Must be proficient in excel (we use a lot of excel in preparing templates for importing) • Must have some experience in the use of any accounting software • Working with multi-currency would an added bonus See Description See Description
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