Requirements:
National Senior Certificate (Matric) A finance-related diploma or coursework (advantageous) 2–3 years’ experience in a finance department (especially in general ledger and creditors) Fluent in Afrikaans and English Strong administrative and communication skills High attention to detail and numerical accuracy Proficiency in MS Office (especially Excel, Word, and Outlook) Experience with Pastel Partner or Sage Evolution is beneficial Responsibilities:
Processing supplier transactions on Pastel Reconciling supplier accounts Capturing and reconciling petty cash transactions Assisting with casual wage processing Supporting the finance team with ad-hoc duties as required Filing relevant documentation and maintaining accurate financial records Communicating effectively across departments and resolving queries This is a fantastic opportunity for a dedicated individual who thrives in a structured environment and is committed to supporting the efficiency of a professional Finance department