Job Summary
Requirements:
A bachelor’s degree in Finance, Accounting, or a related field.
Minimum of 2 years' experience in a similar role, preferably within a professional services environment.
Proficient in the use of MS software, particularly Word, Excel, Outlook, PowerPoint.
Responsibilities:
Process supplier and service provider invoices in accordance with internal approval procedures.
Match purchase orders and delivery notes with supplier invoices.
Perform daily banking reconciliations for both business and trust accounts.
Monitor and allocate incoming and outgoing funds across trust and business accounts.
Assist with receipting and allocation of client payments.
Monitor outstanding client accounts and assist in following up on overdue balances.
Prepare EFT payment schedules.
Load payments into online banking systems accurately and on time.
Maintain accurate and organised financial records.
Assist with month-end and year-end closing procedures.
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