Job Description
Job Requirements
• 5 years post study work experience
• Bcom Accounting degree/Accounting Diploma/Matric with exceptional marks in Accounting and Maths
• Proficiencies in the accounting space 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 queries, payment queries, etc.
• 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
#J-1880...