Job Description:

Raise supplier invoices for various companies, including internal invoices
Maintain and ensure accuracy of our CRM software with regards to expenses
Reconcile supplier statements to accounting system for various companies
Ensure that all invoices paid through bank accounts are captured timeously
Journal processing
Petty cash management
Credit card admin management
Process payroll
Reconcile balance sheet accounts
Assist with management accounts
VAT reconciliation and return submission
Liase with UK companies to ensure that all information has been received in South Africa
Handle all supplier related queries
Assist with audit queries
Responsible person who is able to work independently
Deadline driven
Maintain personal effectiveness and consistency of performance when working under pressure
Good verbal and written communication skills
Self-starter who takes initiative
Good attention to detail

Qualifications:

BCom degree or similar qualification
2At least 1 – 2 years basic bookkeeping experience
Good understanding of reconciliations, matching and accounting
Good MS Excel, internet and computer skills
Foreign exchange experience highly advantageous
Experience in Microsoft Dynamics an advantage