REQUIREMENTS

• Matric, relevant qualification advantageous
• Experience working on an Accounting system.
• Strong knowledge of Microsoft Office Suite
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Ability to work independently and manage multiple tasks simultaneously
• Strong analytical and problem-solving skills
• Excellent communication skills, both written and verbal â€" Afrikaans & English

DUTIES

• Follow up & collection - Outstanding Debtors
• Weekly Debtors list - submission
• General debtors' Enquiries
• Reconciliation of Debtors statements
• Monthly debtor statements email
• Monthly creditors statements reconciliation
• Monthly payments schedule summary
• Follow up on creditors credits (Return & Debits)
• General Creditors Enquiries
• Completion of Credit Applications
• Daily Cash Book update
• Monthly Cash Book Reconciliation
• Ordering of stationery
• Filing of all creditors / debtor’s documentation
• Suppliers invoice all general expenses
• Stock adjustment / journal
• VAT Submission to Accountants
• PAYE Submission to Accountants
• Salaries / Commission Calculations
• Assist Accountants with General Financial Enquiries / documents required.

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Salary: R negotiable dependent on experience
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