Key Responsibilities:
- Maintain accurate records of financial transactions and documentation.
- Update and maintain financial databases.
- Assist with the management of debtors and creditors such as processing invoices, payments, and reconciliations.
- Monitor and follow-up on outstanding payments and resolve any discrepancies.
- Collaborate with tria finance team to ensure the smooth flow of financial operations.
- Assist with month-end and year-end financial closing activities.
- Assist with financial projects and initiatives.
Provide general administrative support to the finance department as needed.
Skills: - Proficiency in financial software (e.g. Xero, Excel).
- Strong attention to detail and accuracy.
- Excellent organisational and time management skills.
- Ability to work independently and prioritise tasks effectively.
- Strong communication and interpersonal skills.
Qualifications and Experience Requirements:
- Matric certificate;
- 5 - 7 years in a similar position.
- Previous experience in a finance or accounting role, with exposure to debtors and credit
- Valid drivers license and own transport.
- Relevant finance or accounting qualifications would be advantageous
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