You will provide support to the financial department by taking responsibility for daily and monthly accounting tasks.
KEY RESPONSIBILITIES:
Debtors' Collection
- Submit invoices on SAP Ariba & Coupa System
- Following up with client
Bills Capturing and Creditors Management- Processing of suppliers’ invoices and reconciliation of monthly supplier accounts;
- Scanning and filing of suppliers’ invoices
- Preparing payment packs
Reconciliations- Processing of bank transactions and performing bank reconciliations;
- Processing of credit card transactions and performing of credit card reconciliations;
Statutory Submissions and Compliance- Tax and compliance submissions, including VAT, EMP, Income Tax, Dividends Withholding Tax, and CIPC annual returns.
Miscellaneous - Perform any other ad hoc work-related duties that may be assigned from time-to-time by management;
QUALIFICATIONS, SKILLS AND EXPERIENCE- B. Com Accounting degree;
- Excellent knowledge of MS Office – advanced MS Excel;
- Bilingual (Afrikaans and English);
- 2-year experience in a similar position
The proposed salary for the role is R16k - R17k per month - the final offer will depend on qualifications, experience and skills.
NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.
