Key Responsibilities:

• Manage accounts payable (creditors) and accounts receivable (debtors) efficiently.
• Record, reconcile, and maintain accurate financial transactions in the accounting system.
• Prepare regular reports on cash flow, outstanding invoices, and payment schedules.
• Assist with month-end and year-end closing processes.
• Liaise with suppliers, clients, and internal stakeholders regarding financial queries.
• Ensure compliance with company policies and statutory requirements.
• Support the finance team with ad hoc reporting and financial analysis as needed.

Requirements:

• Matric certificate is essential.
• 3-5 years of hands-on bookkeeping experience, specifically in managing creditors and debtors.
• Proficiency in accounting software (e.g., Pastel, QuickBooks, Sage) and MS Excel.
• Strong attention to detail and high level of accuracy.
• Good communication and organizational skills.
• Ability to work independently and meet deadlines.
• Additional bookkeeping or accounting qualifications will be advantageous.