Debtors and Creditors function.
Prepare payments and calculations.
Attend to invoice queries.
Prepare debit order schedule.
Review payment schedule and invoices and ensure all authorisations and supporting documents are in place.
Upload for payment authorisation to banking profile.
Assist with preparation of documents required for annual trust account audit.
Ad-hoc duties as per management.
Grade 12 with a financial qualification.
Proven experience within a similar position.
Xero Accounting Software Experience OR Sage / Pastel.
Must be organized and attention to detail.
Good numeric skill
Proven proficiency in MS Office
If you meet the above requirements, then send your CV to
Only shortlisted candidates will be contacted.