Purpose
The successful person will provide administrative support by maintaining accurate processing, managing Debtors’ accounts and assisting with other day-to-day bookkeeping tasks.
Responsibilities
Debtors
- Posting of Debtor Receipts
- Actively collecting outstanding debts
- Accurate reporting to management
Creditors
- Posting Supplier Invoices
- Creditors reconciliation and Payment processing
Cashbook
- Processing of sundry payments and receipts and reconciliation of cashbo
Filing for the Manufacturing division
Liaising with suppliers/customers
Resolving customer and supplier queries
Experience
- Minimum of 3 Years bookkeeping/accounting experience in a similar role, with emphasis on Debtors’ management
- Proficient in Microsoft Suite (Word, Excel, Email and Power point), and Syspro or similar recognized ERP system
- Solid knowledge and experience in handling financial transactions
- Stakeholder Engagement
Qualification
- Matric with Accounting Certificate/Diploma
Attributes
- Good Business Communication Skills (Verbal and Written)
- Confidentiality and Integrity
- Accuracy and Attention to Detail
- Time Management
- Work under pressure
- Deadline-Orientated
- Reliable (Good Attendance)
- Team Player and can work individually.
Pay: R21 500,00 - R23 000,00 per month
Ability to commute/relocate:
- Blackheath, Western Cape 7580: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Bookkeeping/Accounting: 3 years (Required)
Work Location: In person
