Purpose: The purpose of the role is to provide support services to the Clientele finance department and to meet monthly and yearly financial deadlines.
Key Areas of Responsibility:
- Daily payment processing.
- Cash book processing.
- Bank reconciliations.
- Month-end reconciliations.
Qualification and Skill Requirements:
- BCom Accounting Degree.
- Previous experience in a Finance environment is a necessity.
- Must have experience in supplier reconciliations.
- Softline Pastel experience would be an advantage.
- Basic VAT knowledge is very important.
- Must have a passion for accurate and complete financial reporting.
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