Job description
Responsibilities Manage debtors and creditors processing Perform daily cash-ups and reconciliations Capture and maintain financial records Assist with supplier and customer queries Provide general administrative support to the branch Requirements Matric (Grade 12) essential 24 years administrative experience Experience in debtors, creditors, and cash-ups Strong MS Excel skills Experience with POS/accounting systems (advantageous) Strong attention to detail and accuracy Accurate, organised, and …