Description:
Key Responsibilities:Provide financial and administrative assistance to ensure accurate and reliable financial data. Manage the full debtors, creditors, and cashbook function, including opening and maintaining accounts, processing COD and account payments. Prepare weekly and monthly financial reports. Reconcile debtors and creditors accounts, and attend to any month-end queries. Oversee creditors' reconciliations and timely payments. Handle general accounting duties, including journals and general ledger reconciliations. Perform other ad-hoc duties as assigned by management. Skills and Qualifications:
Matric is essential At least 3 - 5 years of experience in debtors, creditors, and cashbook. A degree or diploma in Accounting is advantageous. Practical knowledge in managing debtor invoicing, stock invoicing, payment allocations, and reconciliations. Ability to handle creditor reconciliations, invoice posting, and queries efficiently. Experience with credit applications, BBBEE, VAT, and discount/ rebate calculations is a plus.If you're a detail-oriented finance professional with strong accounting experience and a passion for supporting business growth, this is the perfect role for you. Apply today!
02 Mar 2025;
from:
gumtree.co.za