Key Responsibilities
Daily bank and cash-up preparation and receipting
Creditors processing and monthly reconciliations
Debtors follow-ups, allocations and clearing reports
Assist with B-BBEE administration and reporting
Month-end journals, balance sheet reconciliations and supporting packs
Assist with audits, inventory counts and internal controls
Requirements
BCom Accounting (preferred)
Intermediate Excel and strong MS Office skills
High attention to detail and accuracy
Positive, accountable and reliable mindset