Saturday, 13 April, 2019

The ideal candidate is responsible for the coordination and execution of account reconciliations ( general ledger recons), budget compilation assistance, and back-up to the accounts payable function. 



  • Maintain the general ledger by processing all company invoices, payments, and purchases
  • Maintain fixed asset register
  • Review and verify accuracy of financial and contract paperwork and processes
  • Balance sheet reconciliations 
  • Allocate charges and debit order payments for ZAR bank accounts 
  • Payment and maintenance of stock related purchases
  • Summarize and prepare financial records and statements for external reporting



  • Degree or diploma in Financial Accounting / Management. Or any similar qualification. 
  • 3 - 5 years' accounting experience
  • Highly organized with excellent attention to detail
  • Working knowledge of Navision will be beneficial 

Send your CV to 
If you do not hear from us within 20 days, please consider your application as unsuccessful.