Job Description

Our client, a reputable company within the trading industry, seeks to bring on an Accountant to its Finance team. The successful candidate will report to the company's Chief Accountant. 

Key Responsibilities:

  • Assist in the Finance team to ensure timely processing and bookkeeping for the company.
  • Responsibility to manage accounts receivable function with pro-active follow up for collection.
  • Basic posting of supplier invoices, reconciliations/ payments etc. mainly based on Payable side.
  • Preparation of bank reconciliations.
  • Preparation of supplier reconciliations.
  • Preparation of accounts receivable reconciliations.

Candidate Profile:

  • LCCI Higher and/or finance related degree would be an advantage 
  • Proven experience in Finance function and ideally credit control.
  • Accounting / bookkeeping experience.
  • Good IT skills with experience in ERP systems (preferably Navision) and MS Excel formulas/ spreadsheet development.
  • Strong interpersonal skills, with ability to build relationships with colleagues / customers & suppliers.
  • Well organized and dedicated to ensure delivery of deadlines.
  • Team player with flexibility and willingness to support.

The Offer:

  • Competitive salary x 13 
  • Medical aid offered after 6 months
  • 21 days annual leave