Key responsibilities
- Assist with debtors and creditors administration.
Prepare invoices and client statements. - Follow up on outstanding accounts.
- Capture and allocate payments accurately.
- Process supplier invoices and assist with reconciliations.
- Maintain accurate financial and administrative records.
Assist with revenue tracking, reporting. - Provide general administrative support to management.
Minimum Requirements
- Matric (Grade 12); further financial qualifications will be advantageous.
- Minimum 3 years’ experience in bookkeeping, debtors, creditors, or financial administration.
- Sound understanding of invoicing, payments, debtors, and creditors processes.
- Strong Microsoft Excel and Word skills.
- Practical experience with SAGE is essential.
- Ability to handle confidential financial information with professionalism and discretion.
Remuneration
Entry-level salary package.
Interested candidates can apply for this position by sending your CV to apply@hyraxrecruitment.co.za