Key Responsibilities:
Process and reconcile debtor and creditor accounts
Follow up on outstanding accounts and collections
Prepare statements and reports
Assist with month-end procedures
Maintain accurate financial records and filing
Liaise with customers and suppliers regarding queries
Minimum Requirements:Grade 12 (Matric)
1-2 years experience in working with Debtors and Creditors
Basic knowledge of accounting principles
Proficiency in Microsoft Excel and MS Office
Pastel knowledge will be an advantage
Good communication and organisational skills
Strong attention to detail and ability to meet deadlines
Monday - Friday
Working hours: 08h00 - 17h00 (sometimes to 17h15/17h30 depending if there is a customer).
Preference will be given to candidates who lead a healthy, non-smoking and sober lifestyle
Own transport will be an advantage
Fluent in Afrikaans and English
Key Attributes:Reliable and responsible
Willingness to learn
Good problem-solving skills
Ability to work independently and as part of a team