Job Requirements
Experience: 5 years post study work experience
Education: Bcom Accounting degree/Accounting Diploma/Matric with exceptional marks in Accounting and Maths
Proficiencies Required:
- Bank reconciliations
- Preparing and sending out customer age analyses
- Collecting funds from debtors
- Finalising and processing of supplier invoices
- Finalising and processing customer invoices
- Preparing weekly/monthly supplier payment files
- Liaising with suppliers and customers regarding invoicing and payment queries
Must be able to manage and prioritise multiple accounting tasks listed above.
Must be proficient in Excel (we use a lot of Excel in preparing templates for importing).
Must have some experience in the use of any accounting software.
Working with multi-currency would be an added bonus.
Duties & Responsibilities
See Description
Desired Experience & Qualification
See Description
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