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 wi...