Overview Reference: 10998 Consultant: Anneke Viviers Job Description: Manage the full creditor’s function, including supplier reconciliations, payments and query resolution Perform daily bank reconciliations and maintain accurate financial records Process monthly payroll for ±100 employees, including EMP submissions and statutory compliance Manage intercompany invoicing and reconciliations across group entities Assist with accounting to trial balance, including stock, assets and general ledger support Assist with VAT, PAYE reconciliations and audit preparation Provide operational support across finance when required Qualifications Bachelor’s Degree in Accounting Completed SAIPA Articles 3–5 years’ accounting experience in a similar role Experience with SAGE / Pastel Payroll and advanced Excel Strong attention to detail with good organisational and communication skills How to Apply Email your comprehensive CV to If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. #J-18808-Ljbffr
Assistant Accountant
EXCEED HUMAN RESOURCE CONSULTANTS
riebeek wes, riebeek wes
Published 14 days ago
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