Job Description
- Grade 12 Matric certificate with Mathematics and Accounting.
- MS Office suite literacy.
- A bookeeping or accounting qualification would be an advantage.
- 3+ years of experience in a service orientated accounting and or finance environment, including debtor’s administration and reporting.
- Applicants must be able to demonstrate competencies inherently required for this position.
- A strong understanding of the debtor’s function.
- Excellent reconciliation skills.
- The ability to multitask, organise and prioritise while working under pressure is crutial to the success of the position.
- Strong ability to work under pressure and a high level of attention to detail is important.
- All compensation packages are structured to include.
- Provident Fund and Death Benefit contribution.
Company Profile:
Salary: Not disclosed
Industry: Accounting
Functional Area: Accounting / Tally
Role Category: Others
Employment Type: Full time
Keyskills
