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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
Key Responsibilities
- Maintain and manage creditors and debtors filing systems.
- Process and capture financial transactions accurately and timeously.
- Perform creditor and debtor reconciliations.
- Ensure all supporting documentation is correctly filed and maintained.
- Assist with bookkeeping functions across multiple entities within the group.
- Address account queries and liaise with relevant stakeholders.
- Support the finance department with general administrative and accounting duties.
Minimum Requirements
- Grade 12 / Matric / Senior Certificate.
- 2–5 years' experience in a similar finance administration, creditors, or debtors role.
- Advanced proficiency in Microsoft 365 (particularly Excel, Outlook, and Word).
- Practical experience working with Xero Accounting Software.
- Strong attention to detail and accuracy.
- Ability to work effect...