RESPONSIBILITIES:
- Accurate and timeous capturing of financial data
- Verification and processing of invoices and supporting documentation
- Reconciliation of job costs, accounts payable, and accounts receivable
- Liaison with internal teams for supporting documentation (invoices, diesel records, petty cash)
- Preparation of monthly debtor and creditor statements
- Processing of accounts and incoming payments
- Debtors’ reconciliations and query resolution
- Assistance with audit preparation and audit support
- Preparation of weekly, monthly, quarterly, and annual reports
- Ad hoc finance, sales, and debtors support functions
REQUIREMENTS:- Grade 12 / Matric (essential)
- Tertiary qualification in Accounting / Finance (advantageous)
- 1–3 years’ relevant accounting experience
- Strong numerical and attention to detail skills
- Ability to work accurately under pressure in a deadline-driven environment
TO APPLY:
If you're interested in this opportunity, please:
We thank all applicants for their interest. Please note that only shortlisted candidates will be contacted.
