Back Office Support

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
  • Allocations
  • 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: or call us on 021 830 5295