Duties and Responsibilities
· Capturing of creditors and debtors on the accounting system
· Preparing and Processing Payments and Receipts on cashbook
· Monthly Invoicing to clients and reconciling invoices.
· Preparation of files, ensure the adherence to the financial requirements.
· Effective capturing and processing of journal entries and data, and reconciliations.
· Debtors Collection
· Ensuring correct allocation of transactions or accounts in the general ledger
· Ensuring the upkeep of fixed asset registry.
· Prepare weekly cashflow submissions.
· Assist with the preparation of ops budgets.
Qualifications
· Diploma/B.com degree in accounting or equivalent
· Computer literacy – Microsoft office, Excel essential.
Work experience
3 years working experience in a finance department. Must have strong knowledge of Creditors Debtors
Attributes
· Numeracy and analytical skills
· Ability to use the company accounting software - Pastel.
· Will be required to work overtime on month end and year end.
· Must be a team player.
· Must have attention to detail.
· Good time management skills will be required.
· Verbal and written communication skills
Job Type: Full-time
Work Location: In person
Application Deadline: 2025/06/20