We are looking for a candidate with at least 2 years of experience in a Financial environment. Part of your duties will be supporting the team with creditors, debtors and reconciliation.
Key duties includes:
- Back office support to the team
- Creditors support
- Handling all documentations
- Reconciliation of creditors
- Debtors control
- Allocating of payments
- Credit notes
- Requesting documentation from various branches
- Journal allocation
- Follow up with branches
- Ad-hoc task as per management
Good basic understanding of accounting, debtors and creditors required. Good technical experience – and computer literacy.
Send cv to: email@example.com or call us on 021 830 5295