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Job Summary
The successful candidate will be responsible for processing supplier invoices, cashbook transactions, EFT payments, petty cash, and branch bank card reconciliations. Duties will also include maintaining accurate financial records, managing filing systems, updating departmental spreadsheets, assisting with payment documentation, and providing general administrative and accounting support.
Requirements:
- Grade 12 (Matric) is essential
- Degree, Diploma, or Certificate in Accounting, Finance, Bookkeeping, or Business Administration is highly advantageous
- 2–5 years of experience in a finance and / or bookkeeping role
- Strong Microsoft Excel skills, including VLOOKUPs and Pivot Tables
- Experience with accounting software such as Sage or Omni Accounts
- Excellent attention to detail, numerical accuracy, and data-capturing skills
- Professional written and verbal communication skills
- Strong time-management and organisational abilities, with the ability to meet daily, weekly, and month-end deadlines
- High levels of integrity and discretion when handling confidential financial information
Sandi Crowther Recruitment
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