Finance Assistant; R neg

Utilising your dipl/certificate or 2 years at least – experience in basic accounting will be required for this role.  Good numerical, sound people skills and ability to work with multiple accounts will secure.

Key duties:

  • Assist with debtors department in collection of outstanding monies
  • Requesting documents from various branches
  • Ensuring documentation submit is validated
  • Reconciliation of accounts
  • Invoicing of clients
  • Capturing of invoices
  • Loading of payments
  • Allocating of payments

Excellent on reconciliations, Excel and good commination skills will secure this role.  Submit detailed cv to: or call us on 021 830 5295