Key Responsibilities Processing of Cashbook Performing daily / monthly bank recons Capturing of General Ledger journals Allocation of creditors payments Maintaining and updating of fixed assets register Credit card and bank charges verification Perform complete creditors function : batching of documents, capturing invoices, reconciliations, payments and queries Manage and control of petty cash Preparation of balance sheet recons General administration and filing Any other specific requests by management Key Requirements Bookkeeping / Finance qualification Minimum 3 years bookkeeping / creditors / finance experience Knowledge of Accounting software packages Strong MS Office skills Ability to work under pressure and according to tight deadlines Have excellent documentation and communication skills Attention to Detail and high level of accuracy Working Hours : Monday Friday 8.
00 am -5.00 pm Alternate Saturdays 8.00 am 1.00 pm Alternate Public Holidays 9.00 am 1.00 pm Working Hours : Monday Friday 8.
00 am -5.00 pm Alternate Saturdays 8.00 am 1.00 pm Alternate Public Holidays 9.00 am 1.00 pm
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