Key ResponsibilitiesCashbook capture and handling, payment creation on bankMonth end journalsReconciliationsForeign Exchange payment documentation facilitationAP reconciliation checking and validationUpkeep of Capex control RegisterPetty Cash HandlingE-filing VAT and PAYEBackup for Accounts PayableQualifications & Experience RequiredAt least 3 years experience as a Jnr AccountantGrade 12 with a qualification towards bookkeeping/accounting (will be an advantage)Good attention to detailIFR16 knowledge will be an advantageApplication Process:Interested candidates should submit the following documentation:CVQualificationsOnly candidates meeting the specified criteria will be considered If you have not heard from us within 2 weeks of submitting your application, please consider your application unsuccessful.
We thank all applicants for their interest.
