Requirements:
BCom Financial or Management Accounting degree At least 3 years proven working experience as accountant, debtor’s controller, or accounts receivable clerk. A solid understanding of basic bookkeeping and accounts receivable principles is required. Experience and good knowledge of IFRS for SMEs, VAT and Income Tax Proficient on MS Office (Excel, Word, OneDrive, and SharePoint) Detail-orientated Ability to work independently and manage multiple accounts Excellent organisational and administrative skills Proven ability to multi-task, prioritise and plan Presentable with strong Interpersonal communication and listening skills. Ability to work under pressure and handle difficult conversations with debtors. Duties will include but not limited to the following:
 
Accountant and Debtors Administrator duties:
Performing regular bookkeeping duties, such as: Processing of cash book and bank reconciliations Processing of creditor invoices Fixed asset register maintenance General ledger maintenance Journal processing Calculation and reconciliation of VAT account Reconciliation of control accounts Petty cash reconciliation and management Processing of daily customer receipts on accounting software Processing of credit notes Timely distribution of invoices and statements Timely and effective collection of all debts and customers payments Investigating and resolving debtors that are over 30 days Calculate interest on outstanding customer balances Verify discrepancies by and resolve customers’ billing issues Debit order collections management and reporting Resolving queries both internally and externally around outstanding invoices Reconcile inter-company deposits and transfers Setup new clients on software Maintain client database on software  In return, a competitive market related salary is on offer