Job Description

Applications are invited from interested and suitably qualified persons to fill in the following vacancy that has arisen within the Croco Group of Companies.

Duties and Responsibilities

Key Responsibilities
• Capturing invoices and receipts on a daily basis
• Receive all invoices and attached GRVs’
• Check for accuracy
• Extracting an accurate Debtors Ageing Analysis
• Preparing the cashbooks for the Branch
• Extracting a monthly Trial Balance
• Reconciling and checking the banking on a daily basis
• Ensuring all invoices are attached to customers statements
• Ensuring all invoices are posted to the correct accounts
• Filing of all accounts related material in an acceptable manner
• Reporting all discrepancies / variances
• Reconciliation of cashbooks and bank statements
• Ability to carry out administrative assignments

Qualifications and Experience

Key Skills and Attributes
• Diploma/Degree in Accounting
• Attention to detail and high level of accuracy
• Ability to meet strict deadlines

How to Apply

Interested applicants are requested to send their CVs via email to [email protected] stating the job applied for in the email subject. Only shortlisted candidates will be contacted.