Job Description
Job Description
Applications are invited from interested and suitably qualified persons to fill in the vacancy that has arisen within the Group.
Duties and 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
• Petty cash reconciliations
• 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
• Manning the switchboard
Qualifications and Experience
• Diploma/Degree in Accounting
• Attention to detail and high level of accuracy
• Ability to meet strict deadlines
• Computer literate
• class 4 drivers license
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