Job Summary
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Capture and process daily financial transactions (invoices, receipts, payments).
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Perform accounts payable and accounts receivable duties.
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Reconcile bank statements and supplier/customer accounts.
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Assist with month-end procedures and reporting.
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Prepare and maintain accurate financial records and filing systems.
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Process journals and general ledger entries.
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Assist with payroll administration (if required).
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Support VAT/SARS submissions and compliance documentation.
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Follow up on outstanding accounts and resolve discrepancies.
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Provide administrative support to the finance team as needed
Qualifications
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Matric (Grade 12) with Accounting.
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Certificate or Diploma in Bookkeeping, Accounting, or Finance.
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1–2 years’ bookkeeping or finance administration experience.
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Basic understanding of accounting principles.
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Experience with accounting software (e.g., Pastel, Sage, or similar).
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Proficiency in Microsoft Excel and MS Office.
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