A well-established company is seeking a detail-oriented Accountant to join their finance team.Duties & Responsibilities Financial Administration & Record Keeping Maintain accurate and up-to-date financial records, invoices, expenses, and transactions Assist with accounts payable and receivable processes Process supplier invoices and liaise with suppliers regarding queries Reconcile payable and receivable accounts Support debt collection activities and follow up on outstanding balances Ensure all receipt and issuing documentation is accurately completed Maintain databases relating to creditors, debtors, and financial records Administrative Support Perform filing, data capturing, and document management duties Provide administrative support to management and staff Manage finance-related correspondence and documentation Assist with general office administration where required Customer & Supplier Communication Respond to client, supplier, and internal finance queries professionally Build and maintain strong supplier and stakeholder relationships Stock & Operational Support Assist with stocktaking processes Capture and reconcile stock figures accurately and timeously Minimum Requirements BCom Accounting 1-2 years accounting experience Engineering / Construction / Manufacturing industry experience Exposure to accounting software such as Sage, QuickBooks, Xero, or similar Skills & Competencies Strong understanding of financial administration and data management Excellent attention to detail and accuracy Ability to work under pressure in a fast-paced environment Strong problem-solving and analytical skills High level of confidentiality and professionalism Good communication and interpersonal skills Strong organisational and time management abilities Apply now! For more exciting vacancies, please visit: