Responsibilities: Monitoring day to day financial transactions Verify that transactions are recorded in the correct day book, supplierâs ledger, customer ledger and general ledger Manage debtorsâ book, suppliers accounts and related administration (invoicing, payment allocation) Manage and maintain financial data and records Work closely with the Finance Manager to create and analyses financial information Create reports and financial statements Monthly payroll MINIMUM REQUIREMENTS A degree in Finance / Accounting Completed articles SAIPA membership will be advantageous High degree of accuracy and attention to detail Customer service orientation Advanced MS Excel knowledge
