Job description
Requirements: Tertiary qualification in Finance, Accounting, Bookkeeping, or a related field Minimum 2 years' experience in debtors and creditors functions Experience with account reconciliations, invoicing, and collections Proficient in Microsoft Excel, Word, and Outlook Experience with accounting software (Palladium advantageous) Strong numerical, administrative, and reconciliation skills High attention to detail and accuracy Good communication and organisational skills Ability to work indepe…