Job Responsibilities

To carry out accounting and administrative duties such as supplier invoices, reconciliation of accounts, and following up on unpaid debtors, and to provide clerical support to the Finance Manager.

Desired Experience & Qualification

1. Matric or equivalent qualification needed.
2. Must be available immediately.
3. High level of accuracy and speed when entering information.
4. Accurate with figures.
5. Monthly recon of debtors with balance other than current.
6. Monthly Debtors age analysis.
7. Sage VIP experience – Advantage.
8. Must be able to work under a fast-paced environment.

Package & Remuneration

Negotiable.