Job Description

Bachelors Degree in Accounting, or related field1 - 3 years experienceRecord financial transactions, including income, expenses, purchases, and sales
Maintain accurate and up-to-date general ledger entries
Process journal entries for routine transactions
Verify and reconcile bank statements and other financial accounts
Assist in month-end and year-end closing activities and provide necessary data for financial analysis and audits
Ensure accurate and Timeous preparation of the VAT Calculation
Prepare accurate and timeous intercompany reports
Maintain accurate and up to date Masterfile Records
Maintain accurate and up-to-date cashbook records
Maintain accurate and up to date company
Review and process supplier invoices
Verify accuracy of invoices, purchase orders, and delivery receipts
Prepare payments and ensure timely processing
Generate customer invoices and statements
Monitor and follow up on overdue customer accounts
Post and allocate customer payments
Designated by NRCS as Verification and Repair bodiies
For clarification on all designated bodies, please refer
Assist in credit control and collections
Maintain organized and secure financial records
Continuously monitor existing processes with the aim of improving and recommending improvements to those processes and new processes
Comply with and assisting the company in complying with all relevant legislation and company policys, including POPI
Report matters of importance and business risks to your line manager as soon as reasonably possible
Accept responsibility as a Data Steward for the above areas of responsibility

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