Responsibilities

• Support Accounts payable team with vendor invoice processing
• Support Accounts payable team with vendor statement reconciliations and queries
• Support Accounts receivable team with debtor receipt allocation
• Support Accounts receivable team with debtor queries and query resolution
• Support Accounts receivable team with debt collection
• Support General accounting team with bank transaction processing
• Assist General accounting team with preparation of weekly and month bank reconciliations
• Assist Master data team with creation and change of SAP master data
• Contribute to audit preparation, including collating schedules and supporting documentation
• Other ad‑hoc tasks as required by management

Qualifications and Skills

• Finance‑related qualification
• Qualification in Finance, Accounting, Financial Management, or related field