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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
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...