Salary:
Our client offers an above average salary, but it will be determined by working experience.
Plus 5% company contribution to pension fund.
Minus 7.5% employee contribution to pension fund.
Working hours:
07h30 – 17h30 Monday to Friday, 1 hour lunch per day.
Overtime might be required from time to time.
Annual Leave:
15 work days per annum.
Duties and responsibilities will include:
- Process and capture supplier invoices and credit notes.
- Reconcile supplier statements and prepare payments.
- Process customer invoices and receipts.
- Perform daily, weekly, and monthly bank reconciliations.
- Capture and maintain accurate financial records on Sage Pastel.
- Reconcile general ledger accounts.
- Assist with month-end and year-end financial procedures.
- Maintain organized and accurate filing of financial documentation.
- Assist management with ad hoc financial and administrative duties.
- Liaise with auditors, accountants, suppliers, and customers when required.
Desired experience and requirements:
- Recent Sage Pastel experience and MS Excel
- Bookkeeping experience (trial balance is not a requirement)
- Ability to work effectively under pressure
- Ability to meet deadlines and manage time effectively
- Fluently in English and Afrikaans – non-negotiable
- Own transport
