A well-established company, based in Johannesburg, is looking for a Junior Accounting Support Professional to join their team. Working days: Mondays - Fridays 07h00 - 15h00 – In-office position. Reports to: Financial Manager. Main Responsibilities Assist FA/FM with managing debtors by processing invoices and reconciling. Assist age/outstanding debtor’s reports and distribute internally and to buyers. Follow up and assist on recovery of debtors with Traders. Provide support in managing debtor’s terms and limits. Prepare debtors statements and distribute accordingly. Match creditors/supplier’s invoices to contracts and recording thereof. Perform reconcilations of creditor accounts combined with cross referencing and clearing of accounts. Match creditors payment listings and Age Analysis for FM/FA/MD. Process creditors daily regarding invoices, purchases and orders. Capture Petty Cash into Accpac daily and reconcile. Assist with preparation of month end journals. Assist with the completion of month-end financial reconciliations and balance accounts for payment. Raise inter-company invoicing to clear and reconcile control accounts. Assist Financial Manager and Financial Accountant in producing reports for management packs. Complete bank reconciliation daily. Cashbook recording – RecExpress processing of daily bank transactions. Receive and process physical cash receipts from buyers and ensure correct allocation. Ensure all Transfer Hire Agreement documents are collected and in place. Assist in daily dashboard reconciliations for all departments. Address and resolve queries as and when required. Perform market card (proxy card) reconciliation and recording to accounts payable. Daily reconciliation of clearing accounts/general ledger. Process pallet invoices to Producers. Record pallet accounts. Minimum Requirements / Qualifications Matric or equivalent is essential. Accounting diploma or equivalent would be an added advantage. 1 - 3 years’ experience in Accounting/Bookkeeping role is required. Financial and system knowledge (Accpac PJC or similar) is beneficial. Deadline driven and team orientated individual. Attention to detail – timely and accurate information/reporting. Excellent communication and interpersonal required. Excellent organizational and planning skills required. Intermediate MS Excel skills required. #J-18808-Ljbffr
Junior Accounting Support Professional
SYDSEN RECRUIT
johannesburg, johannesburg
Published 17 days ago
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