Job Description
Overview
Reference: 10998 Consultant: Anneke Viviers Job Description:
- Manage the full creditor’s function, including supplier reconciliations, payments and query resolution
- Perform daily bank reconciliations and maintain accurate financial records
- Process monthly payroll for ±100 employees, including EMP submissions and statutory compliance
- Manage intercompany invoicing and reconciliations across group entities
- Assist with accounting to trial balance, including stock, assets and general ledger support
- Assist with VAT, PAYE reconciliations and audit preparation
- Provide operational support across finance when required
Qualifications
- Bachelor’s Degree in Accounting
- Completed SAIPA Articles
- 3–5 years’ accounting experience in a similar role
- Experience with SAGE / Pastel Payroll and advanced Excel
- Strong attention to detail wi...