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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