This is an excellent opportunity for an experienced highly motivated individual for the role

Responsibilities and main tasks:
• Assisting in all accounting functions
• Assisting with monthly reports (expense etc)
• Following up on debtors queries
• Bank reconciliation and cash book capturing
• Preparation and loading of payments
• Petty cash management
• Allocate debtors payments / deposit slips
• Reconcile debtors’ accounts
• Prepare monthly, weekly, daily debtors statements and reports
• Ensure credit limits are in place and not exceeded
• Keep management advised on any long overdue or problematic debtors