Job Description
Duties :
Processing and capturing of payments,
· Reconciling various accounts.
· Update and maintain the filing system.
· Responsible for full function creditors.
· Assist with stock control.
· Assist with cashbook.
· Assist with audit files.
· Assist with debtors.
· Assist with fixed assets control.
· Various reconciliations.
· General office administration.
· Assist with payments, debtors and creditors.
Requirements :
· Grade 12
· Minimum 3 years experience,
· Proficient in accounting software and MS Office
· Ability to work under pressure and meet tight deadlines,
· Must be available to start immediately