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Job Purpose:
- Responsible for capturing transactions and reconciling accounts
- Assist the finance department with general duties and overflow work
- Perform daily financial admin tasks and ensure accurate supplier processing
Requirements:
Minimum education required (Essential):
- National Senior Certificate (Matric)
- Relevant tertiary qualification in Accounting or Bookkeeping
- Finance diploma or short bookkeeping courses beneficial
Minimum Applicable Experience (Years):
- 2–3 years’ experience in credit reconciliations
Required Nature of Experience:
- Creditors processing and reconciliations
- General ledger reconciliations
- Capturing financial transactions
- Processing supplier invoices and petty cash
- Basic payroll or casual wage processing
- Using accounting software such as Xero, Pastel, or Sage
Skills and Knowledge (Essential):
- Sound accounting knowledge
- Strong administrative and filing skills
- Attention to detail and accuracy
- Proficient in MS Office (Excel, Word, Outlook)
- Communication and problem-solving skills
