Job Description
Key Responsibilities Process and reconcile debtor and creditor accounts Follow up on outstanding accounts and collections Prepare statements and reports Assist with month-end procedures Maintain accurate financial records and filing Liaise with customers and suppliers regarding queries Minimum Requirements Grade 12 (Matric) 1-2 years experience working with debtors and creditors Basic knowledge of accounting principles Proficiency in Microsoft Excel and MS Office Pastel knowledge will be an advantage Good communication and organisational skills Strong attention to detail and ability to meet deadlines Monday-Friday schedule, working hours 08:00-17:00 (sometimes to 17:15/17:30 depending on customer needs) Preference for candidates who lead a healthy, non-smoking, sober lifestyle Own transport an advantage Fluent in Afrikaans and English Key Attributes Reliable and responsible Willingness to learn Good problem-solving skills Ability to work independently and as part of a team #J-18808-Ljb...