We are currently recruiting for clients in the following areas of Bloemfontein:
Roodewal, Estoir, East-End, Hamilton, & Hilton
Working hours:
Monday – Friday: 08h00 – 17h00
Remuneration:
Will be determined by experience, no benefits.
Desired experience and qualifications:
- Grade 12
- Recent experience in debtors and creditors processing
- Fluent in Afrikaans and English (verbal & written)
- Computer literate: Microsoft Office (Word, Excel, Outlook)
- Experience with Xero will be an advantage (not essential)
- Strong organisational, communication, and problem-solving skills
- Valid driver’s licence and own reliable transport.
Duties and responsibilities will include:
- Capturing and processing of debtors, creditors, invoicing, and financial records
- Managing client communication and electronic follow-up of outstanding accounts
- Stock control and ordering of office and operational supplies
- Processing of staff time sheets and financial/administrative reporting
- Ensuring compliance with internal SOPs (Standard Operating Procedures)
- Providing administrative and financial support to management and the team
