About this role
- JOB PURPOSE
- To provide efficient day-to-day finance support,
primarily to the Accounts Payable (AP) and Accounts Receivable (AR) functions,
ensuring that invoices, payments, receipts, reconciliations and account queries
are processed accurately and on time. The role will support the Finance team, with accurate record-keeping, follow-ups and general finance administration.
QUALIFICATIONS
- Grade 12
- National Diploma in Finance or Accounting
- B Com in Finance / Accounting (Advantage)
REQUIRED KNOWLEDGE
- Excellent writing and proof-reading skills with an eye for detail
- Knowledge of
customer service principles and practices
- Knowledge of administrative and clerical procedures
### Requirements
REQUIRED EXPERIENCE
- 3 - 4 years’ experience
working with an ERP or accounting system.
- Good working knowledge of Microsoft Office,
particularly Excel, Outlook and Word.
Benefits
- Cell / Data Allowance
- Group Risk / life & Funeral Cover
- Medical Aid / Vitality
- Provident Fund
- Professional membership Incentive