Ensure transactions are processed accurately Ensure transactions are processed timeously for Month end Management Accounts Reconciling accounts at month end Ensure payments are prepared accurately Ensure payments are processed timeously Provide support for team members Adhering to audit deadlines Providing accurate data to auditors BEE data Capturing Maintaining Supplier master data Queries & disputes handling Collaboration with other departments
REQUIREMENTS/SKILLS:
Proficient in Microsoft office and SYSPRO would be advantage
Problem solving and accurate processing
Grade 12 with accounting
3-4 years’ experience
Diploma in bookkeeping